Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/29/2022
|
José Carrillo
5775 Blue Lagoon Dr., Suite 300 Miami, FL 33126 |
Individual
|
Attorney
|
Check
|
$350.00
|
|
2
|
10/31/2022
|
Rafael Echemendía
5473 US 98 S., Lakeland, FL 33812 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
3
|
11/1/2022
|
Ronald J. Cort
706 Magnolia PL Winter Haven, FL 44884 |
Individual
|
Check
|
$100.00
|
||
4
|
11/1/2022
|
B Fields Insurance and Financial
229 N Florida Ave. Lakeland, FL 33801 |
Business
|
Insurance
|
Check
|
$300.00
|
|
5
|
11/2/2022
|
April Williams
375 W. Stanford St. Bartow, FL 33830 |
Individual
|
Cash
|
$25.00
|
||
6
|
11/3/2022
|
Ruth Knight
Protected Voter LAKELAND, FL 33813 |
Candidate
to Themselves |
Attorney
|
Loan
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/1/2022
|
B Fields Insurance and Financial
229 N Florida Ave. Lakeland, FL 33801 |
Business
|
Insuranceagency
|
Campaign
Communications |
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/25/2022
|
Sam's Club
3530 Lakeland Highlands Rd · Lakeland, FL 33803 |
Goods for Parade
|
Monetary
|
$158.42
|
|
2
|
10/25/2022
|
Dollar Tree
6848 Florida Ave S, Lakeland, FL 33813 |
Goods for Parade
|
Monetary
|
$16.05
|
|
3
|
10/26/2022
|
DELIVERY SIGNS
40 W CRYSTAL ST #100 ORLANDO, FL 32806 |
Printing
|
Monetary
|
$838.69
|
|
4
|
10/26/2022
|
Dollar Tree
1370 N Broadway Ave Bartow, FL 33830 |
Goods for Parade
|
Monetary
|
$29.43
|
|
5
|
10/31/2022
|
Later.com
88 E. Pender St. Ste. 500 Vancouver, BC v6A1T1 |
Social
Media |
Monetary
|
$40.00
|
|
6
|
11/1/2022
|
Perezidential Family Group LLC
4100 Spirit Lake Rd. Ste. 8 Winter Haven, FL 33880 |
Meet and
Greet event |
Monetary
|
$342.06
|
|
7
|
10/31/2022
|
Later.com
88 E. Pender St. Ste. 500 Vancouver, BC v6A1T1 |
Social Media
|
Monetary
|
$1.20
|
|
8
|
11/3/2022
|
PayPal
2211 N. 1st St. San Jose, CA 95131 |
service fee
|
Monetary
|
$53.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|