Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/15/2018
|
Steven L Mullis
206 Park Place Blvd Kissimmee, FL 34741 |
Candidate
to Themselves |
Loan
|
$50.00
|
||
2
|
6/18/2018
|
Steven Mullis
206 Park Place Blvd Kissimmee , FL 34741 |
Candidate
to Themselves |
Disabled
|
Loan
|
$240.00
|
|
3
|
7/5/2018
|
Phillip T Mullis
55 Harris Hawk Ct. St. Augustine , FL 32092-1149 |
Individual
|
LibraryEmployee
|
Check
|
$100.00
|
|
4
|
7/15/2018
|
Anica Walkup
13 D Ascension Dr Asheville , NC 28806 |
Individual
|
Therapist
|
Check
|
$50.00
|
|
5
|
8/19/2018
|
Steven Mullis
206 Park Place Blvd Kissimmee, FL 34741 |
Candidate
to Themselves |
disabled
|
Loan
|
Add
|
$83.60
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2018
|
Steven Mullis
206 Park Place Blvd Kissimmee , FL 34741 |
Candidate
to Themselves |
Disabled
|
Portrait
|
$107.49
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/21/2018
|
Supervisor of Elections
2509 East Irlo Bronson Memorial Hwy Kissimmee , FL 34744 |
Qualifying fee
|
Monetary
|
$273.60
|
|
2
|
8/23/2018
|
Gateway High School
93 Panther Paws Trl Kissimmee , FL 34744 |
Bronze
|
Monetary
|
$250.00
|
|
3
|
8/23/2018
|
Gateway High School
93 Panther Paws Trl Kissimmee , FL 34744 |
Bronze
|
Monetary
|
Delete
|
$-250.00
|
4
|
8/23/2018
|
Gateway High School
93 Panther Paws Trl Kissimmee , FL 34744 |
Bronze
|
Monetary
|
Add
|
$0.00
|
5
|
9/6/2018
|
Anica Walkup
13 D Ascension Dr Asheville , NC 28806 |
Campaign
|
Refund
|
$50.00
|
|
6
|
9/6/2018
|
Phillip Mullis
55 Harris Hawk Ct St Augustine , FL 32092 |
Campaign
|
Refund
|
$100.00
|
|
7
|
9/21/2018
|
Steven Mullis
206 Park Place Blvd Kissimmee , FL 34741 |
Campaign
|
Refund
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/20/2018
|
BB&T
1115 N John Young Parkway Kissimmee , FL 34741 |
From
|
Checking
|
$84.00
|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|