Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/16/2016
|
Dale Owens
4811 Derry Court Orlando, FL 32817 |
Individual
|
Check
|
$25.00
|
||
2
|
2/16/2016
|
John Hilston
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
3
|
2/16/2016
|
Shirley Yousef
105 Longbranch Rd. Winter Park, FL 32792 |
Individual
|
Check
|
$100.00
|
||
4
|
2/16/2016
|
Carl Jackson
1670 Tremont Ln. Winter Park, FL 32792 |
Individual
|
Check
|
$100.00
|
||
5
|
2/29/2016
|
Hattaway "s, Inc.
601 Hillview Dr. Altamonte Springs, FL 32714 |
Business
|
Storage
|
Check
|
$250.00
|
|
6
|
2/29/2016
|
Floyd Goodall
P.O. Box 520119 Longwood, FL 32752 |
Individual
|
Retired
|
Check
|
$200.00
|
|
7
|
2/29/2016
|
Terri Walsh
370 Twelve Oaks Dr. Winter Springs, FL 32708 |
Individual
|
AccountingPro.
|
Check
|
$125.00
|
|
8
|
2/27/2016
|
Ron Johnson
1251 Avalon Blvd. Casselberry, FL 32707 |
Individual
|
Cash
|
$50.00
|
||
9
|
2/29/2016
|
Bob Navidomskis
1999 Slavia Rd. Oviedo, FL 32765 |
Individual
|
Cash
|
$50.00
|
||
10
|
2/29/2016
|
C. Brenner, Inc.
3586 Aloma Ave. Ste 5 Winter Park, FL 32792 |
Business
|
Check
|
$100.00
|
||
11
|
2/29/2016
|
Sean D. Concannon
103 Elderberry Ln. Longwood, FL 32779 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
12
|
2/29/2016
|
John E. Barrett
5175 Double R Ln. Oviedo, FL 32765 |
Individual
|
InsuranceAgent
|
Check
|
$200.00
|
|
13
|
2/29/2016
|
Barrett Farm of Florida, Inc.
5100 Double R Lane Oviedo, FL 32765 |
Business
|
EquestrainFarm
|
Check
|
$200.00
|
|
14
|
2/24/2016
|
Alan Kornman
1809 E. Broadway St. #351 Oviedo, FL 32765 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/19/2016
|
Grant Maloy
4875 Gabriella Ln. Oviedo, FL 32765 |
Individual
|
CommercialGrower
|
Office Administration
|
$200.00
|
|
2
|
2/4/2016
|
Tri Sports
2721 Forsyth Rd. #200 Winter Park, FL 32792 |
Business
|
Sportsproducts
|
T-Shirts
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/23/2016
|
Pay Pal
2221 North First St. San Jose, CA 95131 |
Transaction
Fee |
Monetary
|
$3.20
|
|
2
|
2/5/2016
|
Vista Print
P.O. Box 842882 Boston, MA 02284 |
Printing
|
Monetary
|
$254.98
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|