Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2022
|
Katherina O'Brien
6560 US 1 PSL, FL 34952 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
5/2/2022
|
Veronica Moore
230 NW Chimere Lane PSL, FL 34986 |
Individual
|
Retired
|
Check
|
$200.00
|
|
3
|
5/2/2022
|
June and Leigh Lamson
595 NE Canoe Park Circle PSL, FL 34983 |
Individual
|
Retired
|
Check
|
$50.00
|
|
4
|
5/2/2022
|
David and LIsa Henrich
1261 SW Addie Street PSL , FL 34983 |
Individual
|
Retired
|
Check
|
$25.00
|
|
5
|
5/2/2022
|
Humberto D Ulloa
466 NW Dover Court PSL, FL 34983 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
5/4/2022
|
Kenny Nail
381 SW Eastport Circle PSL, FL 34953 |
Individual
|
ProcessServer
|
Check
|
$250.00
|
|
7
|
5/5/2022
|
Brian Capp
4542 SW Hallmark Street PSL, FL 34953 |
Individual
|
Candidate
|
Loan
|
$1,700.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/2/2022
|
Custom Ink
2910 District Ave Fairfax, VA 22031 |
T-Shirts
|
Monetary
|
$625.90
|
|
2
|
5/2/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
$9.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|