Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2022
|
Jeffrey Harrington
8700 Citizens Dr. New Port Richey, Fl 34654 |
Individual
|
LawEnforcementOfficer
|
Check
|
$1,000.00
|
|
2
|
8/8/2022
|
Jeff Sklet
1150 Timber Trace Drive Wesley Chapel, Fl 33543 |
Individual
|
Housing
|
Check
|
$100.00
|
|
3
|
8/9/2022
|
Bryan Morales
14831 N Florida Ave Tampa, Fl 33613 |
Individual
|
CMO
|
Check
|
$150.00
|
|
4
|
8/12/2022
|
Moms For Liberty Florida
133 Harbor Dr S Venice, Fl 34285 |
Committee
|
non-profitorg.
|
Check
|
$250.00
|
|
5
|
8/6/2022
|
Realtors Political Advocacy Committee
7025 Augusta National Drive Orlando, Fl 32822 |
Committee
|
Committee
|
Check
|
$1,000.00
|
|
6
|
8/6/2022
|
Realtors Political Action Committee Florida
200 Monroe St. Tallahassee, Fl 32301 |
Committee
|
Committee
|
Check
|
$1,000.00
|
|
7
|
8/6/2022
|
Realtors Political Activity Committee Florida
200 Monroe St. Tallahassee, Fl 32301 |
Committee
|
Committee
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2022
|
Coates Law Firm, PL
115 East Park Avenue Tallahassee, Fl 32301 |
Correspondence
|
Monetary
|
$637.50
|
|
2
|
8/12/2022
|
Selene Hernandez
***Protected Voter*** |
Treasurer Salary
|
Monetary
|
$150.00
|
|
3
|
8/17/2022
|
Selene Hernandez
***Protected Voter*** |
Treasurer
Salary |
Monetary
|
$150.00
|
|
4
|
8/8/2022
|
High Ground Consulting
3101 SW 34th Avenue, #905-320 Ocala , Fl 34474 |
Madeline Letter
|
Monetary
|
$6,218.16
|
|
5
|
8/9/2022
|
Paypal
2211 N 1st St San Juan, CA 95131 |
paypal fees
|
Monetary
|
$29.39
|
|
6
|
8/11/2022
|
High Ground Consulting
3101 SW 34th Avenue #905-320 Ocala, Fl 34474 |
Consulting Fee
|
Monetary
|
$5,000.00
|
|
7
|
8/17/2022
|
Suncoast 360
8600 Winterhaven Dr Hudson, Fl 34667 |
Advertisement
|
Monetary
|
$299.99
|
|
8
|
8/18/2022
|
Al Hernandez
P.O. Box 864 Zephyrhills, Fl 33539 |
Loan reimbursement
|
Reimbursements
|
$9,772.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|