Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/21/2023
|
FL FARMERS AND RANCHERS UNITED
1103 HAYS STREET TALLAHASSEE, FL 32301 |
Political Comm.
(Federal or State) |
POLITICALCOMMITTEE
|
Check
|
$1,000.00
|
|
2
|
2/22/2023
|
BERNIES BODY SHOP
1829 E GARY ROAD LAKELAND, FL 33801 |
Business
|
BODY SHOP
|
Check
|
$250.00
|
|
3
|
2/22/2023
|
JAMES BEALE
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
4
|
2/25/2023
|
JOHN CORBETT
475 CARL FLOYD ROAD WINTER HAVEN, FL 33884 |
Individual
|
CEO/BANK
|
Check
|
$500.00
|
|
5
|
2/25/2023
|
JIM ALLEN
2679 CRYSTAL BEACH ROAD WINTER HAVEN, FL 33880 |
Individual
|
AGRICULTURE
|
Check
|
$100.00
|
|
6
|
2/25/2023
|
DELLIS BASS
12065 ROCKRIDGE ROAD LAKELAND, FL 33809 |
Individual
|
RANCHER
|
Check
|
$250.00
|
|
7
|
2/25/2023
|
WENDY BASS
12065 ROCKRIDGE ROAD LAKELAND, FL 33809 |
Individual
|
RANCHER
|
Check
|
$250.00
|
|
8
|
2/25/2023
|
BILL BRASWELL
762 EDISON ROAD AUBURNDALE, FL 33823 |
Individual
|
FARMER
|
Check
|
$100.00
|
|
9
|
2/27/2023
|
HUNTER ENGINEERING INC
PO BOX 1879 WINTER HAVEN, FL 33882 |
Business
|
ENGINEERING
|
Check
|
$500.00
|
|
10
|
2/27/2023
|
REGAL AUTO GROUP
925 BARTOW ROAD LAKELAND, FL 33801 |
Business
|
AUTO GROUP
|
Check
|
$500.00
|
|
11
|
2/27/2023
|
CBM GROVES
PO BOX 1410 LAKE WALES, FL 33859 |
Business
|
AGRICULTURE
|
Check
|
$1,000.00
|
|
12
|
2/27/2023
|
WOOLFOLK & MYERS GROVE CARETAKING INC
PO BOX 1410 LAKE WALES, FL 33859 |
Business
|
AGRICULTURE
|
Check
|
$1,000.00
|
|
13
|
2/27/2023
|
THOMAS E OAKLEY
101 ABC ROAD LAKE WALES, FL 33859 |
Individual
|
CITRUSTRANSPORTATION
|
Check
|
$1,000.00
|
|
14
|
2/27/2023
|
CORNELIUS MYERS III
1277 BRIGGS ROAD BABSON PARK, FL 33827 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
15
|
2/27/2023
|
VONANN GROVES
PO BOX 1410 LAKE WALES, FL 33859 |
Business
|
AGRICULTURE
|
Check
|
$1,000.00
|
|
16
|
2/27/2023
|
MYERS GROVES INC
PO BOX 1410 LAKE WALES, FL 33859 |
Business
|
AGRICULTURE
|
Check
|
$1,000.00
|
|
17
|
2/27/2023
|
THE HARBOR AT LAKE HENRY LLC
4900 DUNDEE ROAD WINTER HAVEN, FL 33884 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
18
|
2/27/2023
|
JOHN WOOD REALTY INC
3601 CYPRESS GARDENS ROAD STE A WINTER HAVEN, FL 33884 |
Business
|
REALTORS
|
Check
|
$1,000.00
|
|
19
|
2/27/2023
|
WIND MEADOWS SOUTH 2
4900 DUNDEE ROAD WINTER HAVEN, FL 33884 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
20
|
2/27/2023
|
CYPRESS POINT AT LAKE PARKER L
4900 DUNDEE ROAD WINTER HAVEN, FL 33884 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
21
|
2/27/2023
|
EDEN HILLS ADDITION 2 LLC
4900 DUNDEE ROAD WINTER HAVEN, FL 33884 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
22
|
2/28/2023
|
MARK SCHREIBER
128 WYNDHAM WINTER HAVEN, FL 33884 |
Individual
|
DEVELOPER
|
Check
|
$1,000.00
|
|
23
|
2/28/2023
|
TYLER KELLEY
255 W VAN FLEET DRIVE BARTOW, FL 33830 |
Individual
|
AUTO SALES
|
Check
|
$1,000.00
|
|
24
|
2/28/2023
|
HIGHLAND AG SOLUTIONS
590 NW 3RD STREET MULBERRY , FL 33860 |
Business
|
AGSOFTWARE
|
Check
|
$1,000.00
|
|
25
|
2/28/2023
|
KEVIN DARNELL
5620 VINTAGE VIEW BLVD LAKELAND, FL 33812 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
26
|
2/28/2023
|
DERRICK KELLEY
PO BOX 1034 AUBURNDALE, FL 33823 |
Individual
|
PRES/AUTODEALERSHIP
|
Check
|
$1,000.00
|
|
27
|
2/28/2023
|
MISSION TOWING AND RECOVERY
1725 GEORGE JENKINS BLVD LAKELAND, FL 33815 |
Business
|
TOWINGSERVICES
|
Check
|
$1,000.00
|
|
28
|
2/28/2023
|
MICHAEL RACHLIN
105 FRANKLIN ST STE 10 WESTERLY, RI 02891 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
29
|
2/28/2023
|
ORANGE PEEL TECHNOLOGIES LLC
1911 FLORIDA AVENUE S LAKELAND, FL 33803 |
Business
|
VIDEOSECURITY
|
Check
|
$100.00
|
|
30
|
2/28/2023
|
CYBERSMITH NETWORKS
1911 FLORIDA AVENUE S LAKELAND, FL 33803 |
Business
|
IT SUPPORT
|
Check
|
$100.00
|
|
31
|
2/28/2023
|
ERIKA COX
332 BOLENDER ROAD AUBURNDALE, FL 33823 |
Individual
|
OWNER/BOUTIQUE
|
Check
|
$1,000.00
|
|
32
|
2/28/2023
|
FREDDY JENKINS
6440 LUNN ROAD LAKELAND, FL 33811 |
Individual
|
CAR DEALER
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/27/2023
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$20.60
|
|
2
|
2/28/2023
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$371.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|