Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/11/2022
|
VyStar Credit Union
76 S. Laura St. JACKSONVILLE, Fl 32202 |
Business
|
Bank
|
Check
|
$5,000.00
|
|
2
|
10/11/2022
|
GAI Consultants, Inc.
618 S. Street Suite 700 Orlando, FL 32801 |
Business
|
Consultants
|
Check
|
$5,000.00
|
|
3
|
10/11/2022
|
WSP USA, Inc.
1 Penn Plaza New York, NY 10119 |
Business
|
EngineeringConsultants
|
Check
|
$10,000.00
|
|
4
|
10/11/2022
|
Law Office of Roger Weeden
605 E. Robinson St. Suite 250 Orlando , FL 32801 |
Business
|
Law Firm
|
Check
|
$250.00
|
|
5
|
10/11/2022
|
SWBG Operations Group
6240 SEA HARBOR DRIVE Orlando, FL 32821 |
Business
|
StockBrokers
|
Check
|
$25,000.00
|
|
6
|
10/11/2022
|
Glenn Adams
761 Lake Sue Ave Winter Park, FL 32789 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
7
|
10/13/2022
|
Burgess & Niple
330 Rush Alley Suite 700 Columbus, OH 43215 |
Business
|
Law Firm
|
Check
|
$10,000.00
|
|
8
|
10/13/2022
|
Mehta & Associates, Inc.
One Purlieu Place Winter Park, FL 32792 |
Business
|
Engineeringfirm
|
Check
|
$10,000.00
|
|
9
|
10/14/2022
|
Robin Giordano
167 Randon Terrace Lake Mary, FL 32746 |
Individual
|
Individual
|
Check
|
$100.00
|
|
10
|
10/14/2022
|
Erin Sims
2425 Stoneview Rd. Orlando, FL 32806 |
Individual
|
Pres.Landform/landscaping
|
Check
|
$1,000.00
|
|
11
|
10/14/2022
|
Richard Baldocchi
750 Alba Dr. Orlando, Fl 32804 |
Individual
|
Consultant
|
Check
|
$500.00
|
|
12
|
10/14/2022
|
Baker Barrios
189 S. Orange Ave Suite 1700 Orlando, FL 32801 |
Business
|
Architectfirm
|
Check
|
$5,000.00
|
|
13
|
10/14/2022
|
ARDA Resort Owners Coalition
1201 15th St NW Suite 400 Washington, D. 20005 |
Business
|
Non Profit
|
Check
|
$5,000.00
|
|
14
|
10/14/2022
|
Tylin International
345 California Street Suite 2300 SAN FRANCISCO, Ca 94104 |
Business
|
EngineeringFirm
|
Check
|
$5,000.00
|
|
15
|
10/14/2022
|
Middlesex Corp.
One Spectacle Pond Rd Littleton, MA 01460 |
Business
|
Construction
|
Check
|
$2,500.00
|
|
16
|
10/11/2022
|
Orlando Sports Holdings, LLC
655 W. Church St. Orlando, FL 32805 |
Business
|
Sports
|
Check
|
$20,000.00
|
|
17
|
10/11/2022
|
Reysan Lopez
14019 Jomatt Loop Winter Gardent, FL 34787 |
Individual
|
DoubleTree Hotel
|
Check
|
$200.00
|
|
18
|
10/12/2022
|
Sal Sheikh
219 Lime Ave Orlando, FL 32805 |
Individual
|
RealEstateDeveloper
|
Check
|
$500.00
|
|
19
|
10/12/2022
|
Raman Rama
8060 Ludington Circle Orlando, FL 32836 |
Individual
|
Hotelier
|
Check
|
$501.00
|
|
20
|
10/12/2022
|
Juan Quiroga
7200 Lake Ellenor Dr. Orlando, FL 32809 |
Individual
|
JCQServices,Inc.
|
Check
|
$3,000.00
|
|
21
|
10/13/2022
|
Rebecca Wilson
215 N. Eola Dr. Orlando, FL 32801 |
Individual
|
Individual
|
Check
|
$100.00
|
|
22
|
10/14/2022
|
Gregg Logan
1430 Nolan Ct. Orlando, FL 32814 |
Individual
|
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/11/2022
|
Community Synergy Group, Inc.
299 Loraine Dr. Suite 1001 altamonte springs, Fl 32714 |
Ads
|
Monetary
|
$500.00
|
|
2
|
10/11/2022
|
Messer Caparello
2618 CENTENNIAL PLACE TALLAHASSEE, FL 32308- |
Legal/Admin Expenses
|
Monetary
|
$1,110.00
|
|
3
|
10/11/2022
|
Hancock Bank
2453 MAHAN DR. TALLAHASSEE, FL 32308- |
Wire Transfer Fee
|
Monetary
|
$20.00
|
|
4
|
10/11/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$8.30
|
|
5
|
10/12/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$20.30
|
|
6
|
10/12/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$20.34
|
|
7
|
10/12/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$120.30
|
|
8
|
10/13/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$4.30
|
|
9
|
10/14/2022
|
Anedot
1340 Poydras st., ste 1770 new orleans, LA 70112- |
Transaction Fee
|
Monetary
|
$1.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|