Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/8/2021
|
DISCOUNT DIRTWORKS INC
171 SWORD FERN PLACE WELLINGTON, FL 33414 |
Business
|
CONTRACTOR
|
Check
|
$100.00
|
|
2
|
4/9/2021
|
SARA BAXTER
8446 BELVEDERE ROAD WEST PALM BEACH, FL 33411 |
Candidate
to Themselves |
BUSINESSOWNER
|
Loan
|
$3,000.00
|
|
3
|
4/11/2021
|
KRYSTAL MARTIN
10626 SAGEWIND DRIVE HOUSTON, TX 77089 |
Individual
|
HOMEMAKER
|
Check
|
$200.00
|
|
4
|
4/11/2021
|
KURT REED
10626 SAGEWIND DRIVE HOUSTON, TX 77089 |
Individual
|
USCG/DC2
|
Check
|
$100.00
|
|
5
|
4/11/2021
|
JESSICA DREXLER
13698 61ST STREET NORTH WEST PALM BEACH, FL 33412 |
Individual
|
HEALTHCARE
|
Check
|
$100.00
|
|
6
|
4/12/2021
|
JOHNNY ORTIZ, JR
16790 E BURNS DRIVE LOXAHATCHEE, FL 33470 |
Individual
|
Check
|
$100.00
|
||
7
|
4/14/2021
|
SANJAY ARORA
6257 HAMMOCK PARK ROAD WEST PALM BEACH, FL 33411 |
Individual
|
CEO/FINANCE& TECHCONS
|
Check
|
$250.00
|
|
8
|
4/22/2021
|
FARMBOY CUSTOM CO LLC
700 ROYAL COMMERCE ROAD ROYAL PALM BEACH, FL 33411 |
Business
|
TRUCK STOP
|
Check
|
$1,000.00
|
|
9
|
4/23/2021
|
MARIE BAXTER
4804 MEADOW COURT DRIVE NEW BERN, NC 28562 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
10
|
4/24/2021
|
DISCOUNT DIRTWORKS INC
171 SWORD FERN PLACE WELLINGTON, FL 33414 |
Business
|
CONTRACTOR
|
Check
|
$900.00
|
|
11
|
4/24/2021
|
DISCOUNT CONCRETE CONCEPTS INC
171 SWORD FERN PLACE WELLINGTON, FL 33414 |
Business
|
CONTRACTOR
|
Check
|
$250.00
|
|
12
|
4/25/2021
|
A G C CONTRACTORS LLC
11288 MANATEE TERRACE LAKE WORTH, FL 33449 |
Business
|
BUILDINGCONTRACTOR
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/12/2021
|
ANEDOT INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$4.30
|
|
2
|
4/14/2021
|
ANEDOT INC
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$16.90
|
|
3
|
4/16/2021
|
ANEDOT INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$10.30
|
|
4
|
4/19/2021
|
SARA BAXTER
8446 BELVEDERE ROAD WEST PALM BEACH, 33 33411 |
FOOD/BEVERAGE FOR FUNDRAISING EVENT
|
Reimbursements
|
$1,792.21
|
|
5
|
4/19/2021
|
MELISSA MOORE
720 DOWNS AVENUE TEMPLE TERRACE, FL 33617 |
DONATION BOX AND SIGNS
|
Reimbursements
|
$196.00
|
|
6
|
4/22/2021
|
SARA BAXTER
8446 BELVEDERE ROAD WEST PALM BEACH, FL 33411 |
EVENT VENUE RENTAL
|
Reimbursements
|
$450.00
|
|
7
|
4/23/2021
|
ANEDOT INC.
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$40.30
|
|
8
|
4/24/2021
|
CHECKS UNLIMITED
PO BOX 19000 COLORADO SPRINGS, CO 80935 |
CAMPAIGN CHECKS
|
Monetary
|
$17.57
|
|
9
|
4/28/2021
|
ANEDOT INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$93.20
|
|
10
|
4/29/2021
|
MELISSA MOORE
720 DOWNS AVENUE TEMPLE TERRACE, FL 33617 |
CAMPAIGN SUPPLIES
|
Reimbursements
|
$75.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/11/2021
|
MISSION BBQ
1100 N CONGRESS AVENUE #130 BOYNTON BEACH, FL 33426 |
FOOD/BEVERAGE FOR FUNDRAISING EVENT
|
2021-M4-4
|
$1,792.21
|
|
2
|
4/2/2021
|
AMAZON.COM
440 TERRY AVENUE N SEATTLE, WA 98109 |
DONATION BOX
|
2021-M4-5
|
$75.60
|
|
3
|
4/7/2021
|
GOOD GUYS SIGNS
1032 E HILLSBOROUGH AVENUE TAMPA, FL 33604 |
CAMPAIGN SIGN
|
2021-M4-5
|
$120.40
|
|
4
|
4/11/2021
|
YOU FARM LLC
16651 REMBRANDT ROAD LOXAHATCHEE, FL 33470 |
EVENT VENUE RENTAL
|
2021-M4-6
|
$450.00
|
|
5
|
4/1/2021
|
SAM'S CLUB
2021 BRANDON BLVD W BRANDON, FL 33511 |
CAMPAIGN SUPPLIES
|
2021-M4-10
|
$75.12
|