Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/5/2024
|
Angel R Rojas
6454 sagebrush st cloud, FL 34771 |
Candidate
to Themselves |
CANDIDATE
|
Loan
|
$100.00
|
|
2
|
2/12/2024
|
FELIPE R RODRIGUEZ
314 CHADWICK DR DAVENPORT, FL 33837 |
Individual
|
ARTISTICPROMOTER
|
Check
|
$1,000.00
|
|
3
|
2/12/2024
|
KAREN O RODRIGUEZ
314 CHADWICK DR DAVENPORT, FL 33837 |
Individual
|
ARTISTICPROMOTER
|
Check
|
$1,000.00
|
|
4
|
3/1/2024
|
JORGE TORRES-CARATINI
3454 SAGEBRUSH ST HARMONY, FL 34773 |
Individual
|
CPA
|
Check
|
$20.00
|
|
5
|
3/6/2024
|
LUIS MARTINEZ
2981 GRAYTON ST DELTONA, FL 32738 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
6
|
3/7/2024
|
GENARO RODRIGUEZ
682 SE DEGAN DR PORT ST LUCIE, FL 34983 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
7
|
2/4/2024
|
ANGEL R ROJAS
3454 SAGEBRUSH ST HARMONY, FL 34773 |
Candidate
to Themselves |
CANDIDATE
|
Loan
|
$85.00
|
|
8
|
2/13/2024
|
ANGEL R ROJAS
3454 SAGEBRUSH ST HARMONY, FL 34773 |
Candidate
to Themselves |
CANDIDATE
|
Loan
|
$144.91
|
|
9
|
2/13/2024
|
ANGEL R ROJAS
3454 SAGEBRUSH ST HARMONY, FL 34773 |
Candidate
to Themselves |
CANDIDATE
|
Loan
|
$25.00
|
|
10
|
2/13/2024
|
ANGEL R ROJAS
3454 SAGEBRUSH ST HARMONY, FL 34773 |
Candidate
to Themselves |
CANDIDATE
|
Loan
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/25/2024
|
IRVING DIAZ
8203 PRAISE DR TAMPA, FL 33625 |
Individual
|
WAREHOUSEASSOCIATE
|
26 PRINTED T-SHIRTS & 1,000 FULL COLOR BUSINESS CARDS
|
$631.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/25/2024
|
BANK OF AMERICA
PO BOX 15284 WILMINGTON, DE 19850 |
BANK ACCOUNT CHECKS
|
Monetary
|
$31.61
|
|
2
|
3/1/2024
|
ACTBLUE
366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE
|
Monetary
|
$0.30
|
|
3
|
3/6/2024
|
ACTBLUE
366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE
|
Monetary
|
$0.75
|
|
4
|
3/7/2024
|
ACTBLUE
366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE
|
Monetary
|
$1.50
|
|
5
|
3/1/2024
|
SQUARE
1955 BROADWAY STE 600 OAKLAND, CA 94612 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$0.67
|
|
6
|
3/6/2024
|
SQUARE
1955 BROADWAY STE 600 OAKLAND, CA 94612 |
CREDIT
CARD PROCESSING FEE |
Monetary
|
$1.33
|
|
7
|
3/7/2024
|
SQUARE
1955 BROADWAY STE 600 OAKLAND, CA 94612 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$2.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|