Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/16/2020
|
Chad Kunde
220 Riverside Avenue Jacksonville, FL 32202 |
Individual
|
Check
|
$25.00
|
||
2
|
9/16/2020
|
Cheryl Sherlock
3251 Oakmont Terrace Longwood, FL 32779 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/15/2020
|
Chris Friz
749 Lullwater Drive Oviedo, FL 32765 |
Individual
|
WebsiteDeveloper
|
Built my website.
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/11/2020
|
Go Daddy
14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Reoccurring website fee.
|
Monetary
|
$12.17
|
|
2
|
9/11/2020
|
Wells Fargo Wells Fargo
4709 S Orange Ave Orlando, FL 32806 |
Monthly bank fee.
|
Monetary
|
$10.00
|
|
3
|
9/11/2020
|
Big Frog Custom T-Shirts & Mor
975 Orlando Ave Winter Park, FL 32789 |
Campaign tee shirts.
|
Monetary
|
$42.58
|
|
4
|
9/17/2020
|
Delivery Signs
40 W Crystal Lake St #100 Orlando, FL 32806 |
Campaign signs.
|
Monetary
|
$335.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|