Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2023
|
VICTOR STORY
547 CLUBHOUSE DR LAKE WALES, FL 33898 |
Individual
|
CITRUSGROWER
|
Check
|
$500.00
|
|
2
|
7/17/2023
|
C C CALHOUN INC
PO BOX 1877 DUNDEE, FL 33838 |
Business
|
MINING
|
Check
|
$1,000.00
|
|
3
|
8/1/2023
|
RONALD PARKS
678 JAMAICA CIRCLE LAKELAND, FL 33803 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
4
|
8/18/2023
|
ATLANTICBLUE CAPITAL LLC
212 E STUART AVE LAKE WALES, FL 33853 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
5
|
8/18/2023
|
JD ALEXANDER
2300 N SCENIC HWY LAKE WALES, FL 33853 |
Individual
|
CEOATLANTICBLUE
|
Check
|
$500.00
|
|
6
|
8/18/2023
|
CINDY ALEXANDER
2300 N SCENIC HWY LAKE WALES, FL 33853 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
7
|
8/18/2023
|
JD GRIFFIN-ALEXANDER LLC
2300 N SCENIC HWY LAKE WALES, FL 33853 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
8
|
9/14/2023
|
STEET FEET LLC
1087 US HWY 92 W AUBURNDALE, FL 33823 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
9
|
9/13/2023
|
SPARTAN CAPITAL INVESTMENTS LL
1621 E. EDGEWOOD DR. #8 LAKELAND, FL 33803 |
Business
|
RETAIL
|
Check
|
$1,000.00
|
|
10
|
9/13/2023
|
WAY OUT WEST INC
43370 HWY 27 DAVENPORT, FL 33837 |
Business
|
RETAIL
|
Check
|
$1,000.00
|
|
11
|
9/13/2023
|
REMINGTON OUTPOST INC
26300 CORTEZ BLVD BROOKSVILLE, FL 34602 |
Business
|
RETAIL
|
Check
|
$1,000.00
|
|
12
|
9/21/2023
|
WALKER ANDERS
43370 HWY 27 DAVENPORT, FL 33837 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
13
|
9/21/2023
|
SUSAN ANDERS
43370 HWY 27 DAVENPORT, FL 33837 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/12/2023
|
RAISE THE MONEY RAISE THE MONEY
PO BOX 26466 LITTLE ROCK, AR 72221 |
PROCESSING FEES
|
Monetary
|
$32.74
|
|
2
|
7/13/2023
|
VISUAL IMAGES
237 3RD ST SW WINTER HAVEN, FL 33880 |
MARKETING MATERIALS
|
Monetary
|
$21.40
|
|
3
|
8/2/2023
|
DIRECT MAIL SYSTEMS
1551 102nd Ave N Ste A ST. PETERSBERG, FL 33716 |
MARKETING MATERIALS
|
Monetary
|
$1,002.30
|
|
4
|
8/3/2023
|
NE POLK CHAMBER OF COMMERCE
35610 Hwy 27 HAINES CITY, FL 33844 |
EVENT FEE
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|