$263,038Total Contributions
$119,664Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$120.00 Olga Gallego ENTITY
$119.88 Qr Code Generator ENTITY
$110.96 Publix Super Markets Inc ENTITY
$100.90 Giovanni's Italian Restaurant ENTITY
$98.50 Staples Inc ENTITY
$98.17 Dunkin Donuts ENTITY
$97.50 Eric M Gonzalez INDIVIDUAL
$96.32 Firehouse ENTITY
$96.00 Bitly ENTITY
$95.00 Campaign Verify Inc ENTITY
$93.43 Citgo ENTITY
$90.00 Cristian Martinez INDIVIDUAL
$90.00 Essential Transportation ENTITY
$90.00 Olga Gallego Cardenas ENTITY
$90.00 Yacelyn Gonzalez INDIVIDUAL
$89.42 Uber Technologies Inc ENTITY
$84.56 Bonfires Bar and Grill ENTITY
$82.26 Metro Diner ENTITY
$75.00 City of Oviedo ENTITY
$74.40 Fuzzys Taco Shop ENTITY
$68.87 Shell Service Station ENTITY
$68.16 Marriott Worldcenter ENTITY
$66.83 Gino Pizza and Pasta ENTITY
$65.00 Scoothop ENTITY
$60.40 Mjm ENTITY