Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/27/2020
|
Moving Orlando Forward PAC
PO Box 1701 Tallahassee, FL 32303-1701 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
2
|
5/29/2020
|
Copario Investments Inc.
9350 Conroy Windermere Rd. Windermere, FL 34786 |
Business
|
propertydevelopment
|
Check
|
$1,000.00
|
|
3
|
5/30/2020
|
Sandlake Station Partners, LLC
18851 NE 29TH Ave., Ste. 402 Aventura, FL 33180-2824 |
Business
|
realestateconsulting
|
Check
|
$1,000.00
|
|
4
|
5/31/2020
|
SWBG Operations Group
6240 Sea Harbor Dr. Orlando, FL 32821 |
Business
|
Entertainment
|
Check
|
$1,000.00
|
|
5
|
5/5/2020
|
Frank Neilson
10355 Flowers Ave. Orlando, FL 32825 |
Individual
|
roofer
|
Check
|
$1,000.00
|
|
6
|
5/29/2020
|
Paul & Perkins, P.A.
711 N. Orlando Ave., Suite 202 Maitland, FL 32751 |
Business
|
Attorneys
|
Check
|
$500.00
|
|
7
|
5/11/2020
|
The Keewin Real Property Compa
121 Garfield Avenue Winter Park, FL 32789 |
Business
|
PropertyDeveloper
|
Check
|
$500.00
|
|
8
|
5/6/2020
|
Law Office William E. Sublette
250 N. Orange Ave., Ste. 1220 Orlando, FL 32801 |
Business
|
Attorney
|
Check
|
$250.00
|
|
9
|
5/1/2020
|
James A Bonatis
2424 Donaldson Dr. Orlando, FL 32812-5194 |
Individual
|
Check
|
$100.00
|
||
10
|
5/9/2020
|
Loretta Garcia
3093 Bay Tree Dr. Orlando, FL 32806 |
Individual
|
Check
|
$25.00
|
||
11
|
5/1/2020
|
Mary Capaldi
2807 Huntington St Orlando, FL 32803-6810 |
Individual
|
Check
|
$10.00
|
||
12
|
5/5/2020
|
Iris V Burgos
801 Quail Hollow Dr. Orlando, FL 32825 |
Individual
|
Check
|
$15.00
|
||
13
|
5/29/2020
|
Windermere Property Holdings
6100 Payne Stewart Drive Windermere, FL 34786 |
Business
|
RealEstateConsulting
|
Check
|
$1,000.00
|
|
14
|
5/29/2020
|
Avanti Capital, LLC
111 North Magnolia Ave, Ste 1400 Orlando, FL 32801 |
Business
|
financialservices
|
Check
|
$1,000.00
|
|
15
|
5/28/2020
|
Edward Guindi
678 Osceola Avenue Winter Park, FL 32789 |
Individual
|
Physician
|
Check
|
$500.00
|
|
16
|
5/24/2020
|
Kathleen Skambis
2305 Edgewater Dr. Unit 1708 Orlando, FL 32804 |
Individual
|
Check
|
$50.00
|
||
17
|
5/18/2020
|
Ann Patton
4415 Gatlin Grove Drive Orlando, FL 32812 |
Individual
|
writer
|
Check
|
$30.00
|
|
18
|
5/13/2020
|
Chitra Deshpande
8839 Southern Breeze Drive Orlando, FL 32836 |
Individual
|
investor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/14/2020
|
Orlando Rubber Stamps and Sign
64 W Robinson St Orlando, FL 32802 |
Business
|
Rubberstamps
|
campaign supplies
|
$32.43
|
|
2
|
5/15/2020
|
Orlando Rubber Stamps and Sign
64 W Robinson St Orlando, FL 32802 |
Business
|
rubberstamps
|
campaign supplies
|
$119.81
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/13/2020
|
Just Yard Signs
4880 A1 Distribution Court Orlando, FL 32822 |
signs
|
Monetary
|
$1,251.38
|
|
2
|
5/14/2020
|
Millennium Consulting, Inc.
P.O. Box 568926 Orlando, FL 32856 |
postage
|
Monetary
|
$180.60
|
|
3
|
5/27/2020
|
Paisano's Pizza
1272 Holden Ave. Orlando, FL 32839 |
food for
volunteers |
Monetary
|
$42.24
|
|
4
|
5/23/2020
|
Racetrac
4098 S Orange Ave Orlando, FL 32806 |
Gas for volunteers
|
Monetary
|
$28.28
|
|
5
|
5/18/2020
|
Ace Hardware
2218 S. Orange Ave. Orlando, FL 32806 |
campaign supplies
|
Monetary
|
$9.34
|
|
6
|
5/21/2020
|
Wendy's
1919 S. Orange Ave Orlando, FL 32806 |
food for volunteers
|
Monetary
|
$38.43
|
|
7
|
5/21/2020
|
Office Depot
2847 S Orange Ave Orlando, FL 32806 |
office
supplies |
Monetary
|
$27.91
|
|
8
|
5/21/2020
|
Mayra Uribe
5319 Lake Jessamine Dr Orlando, FL 32839 |
office
supplies |
Reimbursements
|
$48.92
|
|
9
|
5/23/2020
|
Wawa
3100 S. Orange Ave. Orlando, FL 32806 |
food for volunteers
|
Monetary
|
$9.94
|
|
10
|
5/22/2020
|
Murphy USA
5736 S Orange Blossom Trail Orlando, FL 32839 |
gas for volunteers
|
Monetary
|
$20.40
|
|
11
|
5/5/2020
|
Quan & Associates, Inc.
PO Box 536445 Orlando, FL 32853 |
office
rent |
Monetary
|
$1,065.00
|
|
12
|
5/12/2020
|
Orlando Utilities
100 W Anderson St. Orlando, FL 32801 |
office
utilities |
Monetary
|
$187.63
|
|
13
|
5/16/2020
|
Beth's Burger Bar
5145 South Orange Ave Orlando, FL 32809 |
food for
volunteers |
Monetary
|
$88.49
|
|
14
|
5/6/2020
|
Sam's Club
9498 S Orange Blossom Trail Orlando, FL 32837 |
office
supplies |
Monetary
|
$77.50
|
|
15
|
5/6/2020
|
Mayra Uribe
5319 Lake Jessamine Dr. Orlando, FL 32839 |
office
supplies |
Reimbursements
|
$160.00
|
|
16
|
5/25/2020
|
D & M Screen Printing
35507 Harbor Shores Road Leesburg, FL 34788 |
campaign
shirts |
Monetary
|
$42.18
|
|
17
|
5/28/2020
|
Sam's Club
9498 S. Orange Blossom Tr. Orlando, FL 32837 |
gas for
volunteers |
Monetary
|
$19.00
|
|
18
|
5/31/2020
|
Subway
7515 S Orange Ave. Orlando, FL 32809 |
food for volunteers
|
Monetary
|
$70.00
|
|
19
|
5/31/2020
|
Paisano's Pizza
1272 Holden Ave Orlando, FL 32839 |
food for
volunteers |
Monetary
|
$100.00
|
|
20
|
5/30/2020
|
McDonald's
5890 S Orange Blossom Trail Orlando, FL 32809 |
food for volunteers
|
Monetary
|
$23.38
|
|
21
|
5/31/2020
|
PayPal
2211 North First St. San Jose, CA 95131 |
facilitate online donations
|
Monetary
|
$35.52
|
|
22
|
5/30/2020
|
Walmart
5734 S. Orange Blossom Trail Orlando, FL 32809 |
campaign supplies
|
Monetary
|
$7.48
|
|
23
|
5/4/2020
|
Spectrum
2380 S Orange Ave #77 Orlando, FL 32806 |
telecommunication services
|
Monetary
|
$124.03
|
|
24
|
5/4/2020
|
Mark Padgett
6709 Paul Revere Ct. Orlando, FL 32809 |
campaign management
|
Monetary
|
$1,000.00
|
|
25
|
5/4/2020
|
Tasi Hogan
1409 Chapman Cir. Winter Park, FL 32789 |
consulting
|
Monetary
|
$700.00
|
|
26
|
5/4/2020
|
Three Sages Productions
6709 Paul Revere Ct. Orlando, FL 32809 |
website maintenance
|
Monetary
|
$58.80
|
|
27
|
5/4/2020
|
Phil Byrd
7120 Ironwood Dr. Orlando, FL 32818 |
social media
|
Monetary
|
$800.00
|
|
28
|
5/16/2020
|
Phil Byrd
7120 Ironwood Dr Orlando, FL 32818 |
social media
|
Monetary
|
$520.00
|
|
29
|
5/25/2020
|
Staples
1950 W State Road 426 Oviedo, FL 32765 |
campaign supplies
|
Monetary
|
$28.32
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|