Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/26/2022
|
Rick Baldocchi
5555 E. Michigan St. Suite 200 Orlando, FL 32822 |
Individual
|
AVCON,Inc.
|
Check
|
$10,000.00
|
|
2
|
9/26/2022
|
Geotechnical and Environmental
919 Lake Baldwin Lane Orlando, FL 32814 |
Business
|
EnvironmentalConsultants
|
Check
|
$1,000.00
|
|
3
|
9/26/2022
|
Granite Construction Co.
P.O. Box 50085 Watsonville, CA 95077 |
Business
|
Construction
|
Check
|
$5,000.00
|
|
4
|
9/27/2022
|
Chen Moore and Associates
500 W. Cypress Creek Rd. Suite 630 FT. LAUDERDALE, Fl 33309 |
Business
|
EngineeringConsultants
|
Check
|
$10,000.00
|
|
5
|
9/28/2022
|
Avanti Capital, LLC
111 North Magnolia Ave Ste 1400 Orlando, FL 32801 |
Business
|
Consultingservices
|
Check
|
$35,000.00
|
|
6
|
9/30/2022
|
Orlando Slingshot, LLC
701 International Dr. Orlando, FL 32819 |
Business
|
Retailstore
|
Check
|
$5,000.00
|
|
7
|
9/30/2022
|
B Orlando Starflyer, LLC
7001 International Dr. Suite 200 Orlando, FL 32819 |
Business
|
RetailStore
|
Check
|
$5,000.00
|
|
8
|
9/24/2022
|
Accelerator for America Action
1171 E Alosta Ave #11 Azusa, CA 91702 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$25,000.00
|
|
9
|
10/6/2022
|
FTBA Transportation PAC
610 S. Blvd Tampa, FL 33606 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$5,000.00
|
|
10
|
10/6/2022
|
SEMA Construction, Inc.
7353 S. Eagle ST Centennial, CO 80112 |
Business
|
Construction
|
Check
|
$5,000.00
|
|
11
|
10/6/2022
|
Jr. Davis Construction Co., In
210 Hangar Rd. Kissimmee, FL 34741 |
Business
|
Construction
|
Check
|
$5,000.00
|
|
12
|
10/6/2022
|
Southland Construction, Inc.
172 W. Fourth St Apopka, FL 32703 |
Business
|
Construction
|
Check
|
$10,000.00
|
|
13
|
10/6/2022
|
Florida Surety Bonds, Inc.
620 North Wymore Rd. Suite 200 Maitland, FL 32751 |
Business
|
Bonds
|
Check
|
$1,000.00
|
|
14
|
10/6/2022
|
Hubbard Construction Co.
P.O. Box 547217 Orlando, FL 32854 |
Business
|
Construction
|
Check
|
$5,000.00
|
|
15
|
10/6/2022
|
Southeast Highway Guardrail &
7760 Hooper Rd. West Palm Beach, FL 33411 |
Business
|
Construction
|
Check
|
$2,500.00
|
|
16
|
10/6/2022
|
Angco, Inc.
1075 N. Ronald Reagan Blvd Suite D Longwood, FL 32750 |
Business
|
Construction
|
Check
|
$2,500.00
|
|
17
|
10/6/2022
|
William Sowers
602 E. Amelia St. Orlando, FL 32803 |
Individual
|
StoreManager
|
Check
|
$50.00
|
|
18
|
10/5/2022
|
Alex Dobrev
215 N. Eola Dr. Orlando, FL 32801 |
Individual
|
Individual
|
Check
|
$100.00
|
|
19
|
10/6/2022
|
Brian Butler
800 W. Gore St. Orlando, FL 32805 |
Individual
|
Individual
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2022
|
Orlando Economic Partnership
200 S. Orange Ave. Suite 200 Orlando, FL 32801 |
Business
|
Non profit
|
Staffing
|
$2,115.39
|
|
2
|
10/1/2022
|
Orlando Economic Partnership
200 S. Orange Ave. Suite 200 Orlando, FL 32801 |
Business
|
Non profit
|
Staffing
|
$2,115.39
|
|
3
|
10/5/2022
|
Orlando Economic Partnership
200 S. Orange Ave. Suite 200 Orlando, FL 32801 |
Business
|
Non profit
|
food and beverage for fundraiser
|
$1,180.85
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/26/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction fee
|
Monetary
|
$400.30
|
|
2
|
10/4/2022
|
Public Square, LLC
2721 12th St. N St. Petersburg, FL 32704 |
Consulting Services
|
Monetary
|
$21,000.00
|
|
3
|
10/4/2022
|
Resolute Ventures, LLC
180 N. Lasalle Suite 2750 Chicago, IL 60601 |
Media ad
|
Monetary
|
$60,000.00
|
|
4
|
10/4/2022
|
Hancock Bank
2453 MAHAN DR. TALLAHASSEE, FL 32308- |
Wire Transfer Fee
|
Monetary
|
$30.00
|
|
5
|
9/24/2022
|
Hancock Bank
2453 MAHAN DR. TALLAHASSEE, FL 32308- |
Wire Transfer Fee
|
Monetary
|
$20.00
|
|
6
|
9/24/2022
|
The Public Square
2721 12th St. N St. Petersburg, FL 32704 |
Consulting
Services |
Monetary
|
$12,000.00
|
|
7
|
10/6/2022
|
Counterpart, LLC
1205 John Hood Dr Rockvale, TN 37153 |
Media Buy
|
Monetary
|
$118,500.00
|
|
8
|
10/6/2022
|
Hancock Bank
2453 MAHAN DR. TALLAHASSEE, FL 32308- |
Wire Transfer fee
|
Monetary
|
$30.00
|
|
9
|
10/6/2022
|
Resonance Campaigns, LLC
913 florida ave nw Washington, DC 20001- |
Mailing
|
Monetary
|
$193,503.48
|
|
10
|
10/6/2022
|
Hancock Bank
2453 MAHAN DR. TALLAHASSEE, FL 32308- |
Wire Transfer Fee
|
Monetary
|
$30.00
|
|
11
|
10/6/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$2.30
|
|
12
|
10/5/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$4.30
|
|
13
|
10/6/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$8.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|