Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2021
|
MICHAEL J GRINDSTAFF
300 S ORANGE AVE STE 1600 ORLANDO, FL 32801 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
2
|
7/28/2021
|
ERIC GALEN
8730 WILSHIRE BLVD BEVERLY HILLS, CA 90211 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2021
|
ARTISAN MEDIA GROUP, LLC
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
TRANSLATION SERVICES/WEBSITE CONFIG.
|
Monetary
|
$4,720.00
|
|
2
|
7/2/2021
|
ARTISAN MEDIA GROUP, LLC
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
CAMPAIGN POLO SHIRTS
|
Monetary
|
$1,035.00
|
|
3
|
7/2/2021
|
ARTISAN MEDIA GROUP, LLC
4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155 |
POLITICAL
CONSULTING |
Monetary
|
$3,000.00
|
|
4
|
7/2/2021
|
MEYER AND BLOHM, P.A.
PO BOX 1547 TALLAHASSEE, FL 32302 |
LEGAL FEES
|
Monetary
|
$3,875.00
|
|
5
|
7/28/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CC PROCESSING FEES
|
Monetary
|
$39.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|