Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2020
|
Jeffrey Rosenlund
39221 bel air DR Cathedral City, ca 92234 |
Individual
|
Cash
|
$9.41
|
||
2
|
3/4/2020
|
Jeffery I Hahne
1050 Starkey Rd Largo, Fl 33771 |
Individual
|
Cash
|
$23.97
|
||
3
|
3/11/2020
|
Joey Herbst
2145 Queen Ann St Merritt Island, Fl 32952 |
Individual
|
Check
|
$23.97
|
||
4
|
3/17/2020
|
Daniel Merithew
18902 E Stanford Dr Aurora , Co 80015 |
Individual
|
Check
|
$4.60
|
||
5
|
3/17/2020
|
Eric Dugal
17202 Valley Palms Dr Spring, Tx 77379 |
Individual
|
Check
|
$9.36
|
||
6
|
3/24/2020
|
Chris Moberg
5627 Park Ave Hudsonville, Mi 49426 |
Individual
|
Check
|
$48.25
|
||
7
|
3/24/2020
|
Tina Hyde
8106 Hubbard Bedford Road Hubbard, Oh 44425 |
Individual
|
Check
|
$48.25
|
||
8
|
3/24/2020
|
Anthony Ferrin
2544 Valentine Ave The Bronx, NY 10458 |
Individual
|
Check
|
$23.97
|
||
9
|
3/24/2020
|
Andrew Bugbee
13 Maple Street Waretown , NJ 08758 |
Individual
|
Check
|
$23.97
|
||
10
|
3/25/2020
|
James Legget
227 S. Shadowbay Blvd. Longwood , FL 32779 |
Individual
|
Check
|
$23.97
|
||
11
|
3/25/2020
|
David Sousa
4775 Wrentham Place Palm Harbor , Fl 34685 |
Individual
|
Check
|
$96.55
|
||
12
|
3/25/2020
|
Karlson Gustov
2448 Columbia drive Clearwater, FL 33763 |
Individual
|
Check
|
$23.97
|
||
13
|
3/26/2020
|
Michael Youngblood
5591 Hemingway Court Fort Pierce, Fl 34982 |
Individual
|
Check
|
$9.41
|
||
14
|
3/30/2020
|
Andrew Davis
4392 D Lk Underhill Rd Orlando , FL 32803 |
Individual
|
Check
|
$23.97
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2020
|
Political Graphics
1611 Highway 90 Ponce De Leon , Fl 32455 |
Graphics
|
Monetary
|
$170.00
|
|
2
|
3/25/2020
|
Adobe
345 Park Avenue San Jose, Ca 95110-2704 |
Software
|
Monetary
|
$9.99
|
|
3
|
3/10/2020
|
LiteCam
560 Sylvan Ave. Suite 1000 Englewood Cliffs, NJ 07632 |
Software
|
Monetary
|
$19.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|