Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/11/2021
|
Just wire
33 e Robinson st Set 110 Orlando, Fl 32801 |
Business
|
Selfemployed
|
Check
|
$2,400.00
|
|
2
|
1/11/2021
|
Alfred Carson
2831 Roseglen Way Orlando, FL 32812 |
Individual
|
Accountant
|
Cash
|
$25.00
|
|
3
|
1/11/2021
|
Just write
33 e Robinson st Set 110 Orlando, Fl 32801 |
Business
|
Selfemployed
|
Cash
|
$4.55
|
|
4
|
1/16/2021
|
Dan Newlin
7335 W sand lake rd Ste #300 Orlando, Fl 32819 |
Business
|
Law firm
|
Check
|
$5,000.00
|
|
5
|
1/27/2021
|
Jay Carr travel
P.O. Box 616241 Orlando, Fl 32861 |
Business
|
Check
|
$96.80
|
||
6
|
1/27/2021
|
Donna Royal
10033 warm stone st Thonotosassa, Fl 33592 |
Individual
|
Check
|
$48.25
|
||
7
|
1/27/2021
|
Russel Drake
4434 Bradley ave Orlando, Fl 32839 |
Individual
|
Check
|
$96.80
|
||
8
|
1/28/2021
|
JAMISON CONSTRUCTION
135 W CENTRAL BLVD STE 450 ORLANDO, FL 32801 |
Business
|
CONSTRUCTIONCOMPANY
|
Check
|
$500.00
|
|
9
|
1/11/2021
|
LARRY BRINSON
2891 WESTYN COVE LN OCOEE, FL 34761 |
Individual
|
CITYCOMMISSIONER
|
Check
|
$250.00
|
|
10
|
1/11/2021
|
VIVIAN JOHNSON
1884 IBIS BAY CT OCOEE, FL 34761 |
Individual
|
Check
|
$50.00
|
||
11
|
1/24/2021
|
AUDIE TURNER
2581 BELMONT STAKES DR VIRGINIA BEACH, VA 23456 |
Individual
|
Check
|
$50.00
|
||
12
|
1/25/2021
|
MELISSA HENRY
1127 KRISTEN COVE ATLANTA, GA 30349 |
Individual
|
Check
|
$50.00
|
||
13
|
1/24/2021
|
TIMOTHY I THOMPSON
1127 KRISTEN COVE ATLANTA, GA 30349 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/12/2021
|
LAMAR
1140 NORTH WILLAMSON BLVD DAYTONA BEACH, FL 32114 |
BILLBOARD
|
Monetary
|
$2,700.00
|
|
2
|
1/16/2021
|
FRESH PRINTZ AND DESIGN
133 E BROAD ST GROVELAND, FL 34736 |
CAMPAIGN SHIRTS
|
Monetary
|
$25.00
|
|
3
|
1/20/2021
|
KB SMARTWEAR
602 CAMEBUR DR ORLANDO, FL 32805 |
CAMPAIGN SHIRTS
|
Monetary
|
$341.44
|
|
4
|
1/26/2021
|
KB SMARTWEAR INC
1602 CAMEBUR DR ORLANDO, FL 32805 |
CAMPAIGN SHIRTS
|
Monetary
|
$341.44
|
|
5
|
1/26/2021
|
KB SMARTWEAR
1602 CAMEBUR DR ORLANDO, FL 32805 |
CAMPAIGN SHIRTS
|
Monetary
|
$191.97
|
|
6
|
1/27/2021
|
DJ EMCEE & ASSOCIATES INC
6558 POMEROY CIR ORLANDO, FL 32810 |
DEPOSIT FOR DJ FOR GET FIT OCOEE
|
Monetary
|
$150.00
|
|
7
|
1/31/2021
|
DJ EMCEE & ASSOCIATES INC
6558 POMEROY CIR ORLANDO, FL 32810 |
REM BAL FOR DJ FOR EVENT GET FIT OCOEE
|
Monetary
|
$200.00
|
|
8
|
1/28/2021
|
JUST YARD SIGNS
2235 MERCATOR DR ORLANDO, FL 32807 |
YARD SIGNS
|
Monetary
|
$840.29
|
|
9
|
1/31/2021
|
MR. CHILLS WATER ICE INC
5575 S SEMORON BLVD ORLANDO, FL 32822 |
WATER ICE CATERER FOR EVENT 'GET FIT OCOEE'
|
Monetary
|
$100.00
|
|
10
|
1/16/2021
|
ENCORE PRODUCTION
7409 SAVANNAH LANE TAMPA, FL 33637 |
DOOR HANGERS
|
Monetary
|
$643.43
|
|
11
|
1/21/2021
|
ENCORE PRODUCTION
7409 SAVANNAH LANE TAMPA, FL 33637 |
DEPOSIT FOR CAMPAIGN WEB DESIGN
|
Monetary
|
$500.00
|
|
12
|
1/17/2021
|
FREEDOM OUTREACH MINISTRY
6905 KNIGHTSWOOD DR ORLANDO, FL 32818 |
SIGN INSTALLTION
|
Monetary
|
$175.00
|
|
13
|
1/22/2021
|
UNLIMITED GRAPHIC DESIGN
258 WEKIVA POINTE CIR APOPKA, FL 32712 |
GRAPHIC
DESIGN
|
Monetary
|
$500.00
|
|
14
|
1/21/2021
|
DAYVE STEWART
PO BOX 5143 S JOHN YOUNG PKWY STE 421 ORLANDO, FL 32839 |
VIDEO SHOOTING
|
Monetary
|
$750.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|