HOLNESS, DALE V.C. MR.
U.S. House FL · C00776831 · 2026 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$313K cash on hand · $18K/mo burn → 17.1 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$12K across 12 months
Recent activity last 90 days
- ⚡ May 26, 2026 $5K to XPRESS COLOR — 2×+ this campaign's average
- 🆕 Jun 2, 2026 first $5K to DEMLAUNCH VAN — new vendor relationship
- · Jun 30, 2026 $2K to ActBlue, LLC
- · Jun 29, 2026 $2K to BLUELINE CIRCUIT LLC
- · Jun 29, 2026 $500 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 29, 2026 $150 to ActBlue, LLC
- · Jun 26, 2026 $480 to Thompson, Sandra
- · Jun 25, 2026 $50 to BROWARD COUNTY SOE
- · Jun 17, 2026 $3K to XPRESS COLOR
- · Jun 15, 2026 $600 to MCLEAN, MOYA
- · Jun 10, 2026 $2K to EAST TOWN CONSULTING LLC
- · Jun 10, 2026 $550 to CITY OF TAMARAC
- · Jun 10, 2026 $69 to A PLUS PRINTING
- · Jun 9, 2026 $4K to SWITCHBOARD
- · Jun 9, 2026 $1K to PRINTING ON SHIRTS LLC
Vendors by service category 12 categories
-
AB CONSULTING SOLUTIONS LLC 100% $312,150 59 disbs lapsed
Jul 12, 2021 → Sep 30, 2022 · avg gap 8d between disbursements · last disbursement 1396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
A PLUS PRINTING 64% $196,116 55 disbs lapsed
Apr 28, 2021 → Mar 19, 2026 · avg gap 33d between disbursements · last disbursement 130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BERGMANN ZWERDLING DIRECT 25% $75,965 2 disbs lumpy
Jul 6, 2022 → Jul 15, 2022 · avg gap 9d between disbursements · last disbursement 1473d agoDate Category Purpose Amount Jul 15, 2022 Print & Mail DIRECTMAIL AND POLITICAL STRATEGY $37,983 Jul 6, 2022 Print & Mail DIRECTMAIL AND POLITICAL STRATEGY $37,983 -
USPS 11% $34,174 14 disbs lapsed
May 18, 2021 → Nov 3, 2025 · avg gap 125d between disbursements · last disbursement 266d agoDate Category Purpose Amount Nov 3, 2025 Print & Mail POSTAGE $100 Nov 3, 2025 Print & Mail POSTAGE $370 Jul 15, 2022 Print & Mail STAMPS FOR MAILOUT $444 Dec 1, 2021 Print & Mail POSTAGE $116 Oct 27, 2021 Print & Mail POSTAGE FOR MAILERS $779 Oct 27, 2021 Print & Mail POSTAGE FOR MAILERS $10,740 Oct 26, 2021 Print & Mail POSTAGE FOR MAILERS $7,501 Oct 12, 2021 Print & Mail BRM FEES $1,150 Oct 7, 2021 Print & Mail POSTAGE $120 Sep 28, 2021 Print & Mail POSTAGE FOR MAILINGS $5,986
-
ADOBE INC 99% $213,186 80 disbs lapsed
Apr 20, 2021 → Sep 26, 2022 · avg gap 7d between disbursements · last disbursement 1400d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
T-MOBILE 1% $1,340 3 disbs lapsed
Oct 25, 2021 → Apr 22, 2022 · avg gap 90d between disbursements · last disbursement 1557d agoDate Category Purpose Amount Aug 15, 2022 Admin & Office PHONE SERVICE FOR CAMPAIGN $357 Jul 13, 2022 Admin & Office CELLPHONE SERVICE FOR CAMPAIGN $492 Apr 22, 2022 Other / Unclassified MONTHLY CELL PHONE PAYMENT $490 Apr 12, 2022 Other / Unclassified MONTHLY CELL PHONE $100 Mar 22, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Mar 14, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 Feb 22, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Feb 14, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 Jan 24, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Jan 12, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 -
WALMART 0% $454 3 disbs lapsed
Jun 7, 2021 → Apr 25, 2022 · avg gap 161d between disbursements · last disbursement 1554d agoDate Category Purpose Amount Apr 25, 2022 Other / Unclassified WATER FOR CAMPAIGN OFFICE $45 Oct 15, 2021 Travel & Events FOOD FOR STAFFERS $264 Oct 8, 2021 Travel & Events REFRESHMENTS FOR STAFF $36 Sep 24, 2021 Travel & Events REFRESHMENTS FOR STAFF $289 Sep 17, 2021 Travel & Events REFRESHMENTS FOR THE STAFF $191 Aug 12, 2021 Other / Unclassified SUPPLIES FOR CAMPAIGN $355 Aug 5, 2021 Admin & Office CAMPAIGN SUPPLIES $322 Jul 26, 2021 Admin & Office CAMPAIGN SUPPLIES $400 Jun 7, 2021 Other / Unclassified WATER FOR CAMPAIGN OFFICE $54
-
A PLUS PRINTING 100% $91,182 66 disbs lapsed
May 10, 2021 → Feb 23, 2026 · avg gap 27d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ALAMERI, MUGAHED 96% $84,769 45 disbs lapsed
Jul 14, 2021 → Sep 12, 2022 · avg gap 10d between disbursements · last disbursement 1414d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
T-MOBILE 3% $2,557 9 disbs lapsed
Aug 11, 2021 → Dec 22, 2021 · avg gap 17d between disbursements · last disbursement 1678d agoDate Category Purpose Amount Aug 15, 2022 Admin & Office PHONE SERVICE FOR CAMPAIGN $357 Jul 13, 2022 Admin & Office CELLPHONE SERVICE FOR CAMPAIGN $492 Apr 22, 2022 Other / Unclassified MONTHLY CELL PHONE PAYMENT $490 Apr 12, 2022 Other / Unclassified MONTHLY CELL PHONE $100 Mar 22, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Mar 14, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 Feb 22, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Feb 14, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 Jan 24, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Jan 12, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 -
AMAZON MARKETPLACE 1% $533 2 disbs lapsed
Oct 1, 2021 → Apr 25, 2022 · avg gap 206d between disbursements · last disbursement 1554d agoDate Category Purpose Amount Apr 25, 2022 Field & Voter Contact CAMPAIGN OFFICE SUPPLIES $86 Oct 1, 2021 Field & Voter Contact HEADSETS $447
-
BROUSSARD, PATRICIA 78% $29,614 37 disbs lapsed
Jul 6, 2021 → Nov 2, 2022 · avg gap 13d between disbursements · last disbursement 1363d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OFFICE DEPOT 10% $3,960 18 disbs lapsed
May 20, 2021 → Aug 22, 2022 · avg gap 27d between disbursements · last disbursement 1435d agoDate Category Purpose Amount Aug 22, 2022 Admin & Office STATIONARY SUPPLIES $152 Aug 22, 2022 Admin & Office STATIONERY SUPPLIES $561 Aug 19, 2022 Admin & Office STATIONARY SUPPLIES $334 Aug 15, 2022 Admin & Office STATIONARY SUPPLIES FOR CAMPAIGN OFFICE $144 Aug 11, 2022 Admin & Office STATIONARY SUPPLIES FOR CAMPAIGN OFFICE $98 Aug 8, 2022 Admin & Office STATIONERY SUPPLIES $52 Jul 29, 2022 Admin & Office STATIONERY FOR CAMPAIGN OFFICE $270 Jul 28, 2022 Admin & Office STATIONERY SUPPLIES FOR OFFICEEP $224 Jun 21, 2022 Admin & Office STATIONERY FOR THE CAMPAIGN OFFICE $79 Jun 16, 2022 Admin & Office STATIONERY FOR THE CAMPAIGN OFFICE $413 -
T-MOBILE 7% $2,619 8 disbs lapsed
Jan 12, 2022 → Aug 15, 2022 · avg gap 31d between disbursements · last disbursement 1442d agoDate Category Purpose Amount Aug 15, 2022 Admin & Office PHONE SERVICE FOR CAMPAIGN $357 Jul 13, 2022 Admin & Office CELLPHONE SERVICE FOR CAMPAIGN $492 Apr 22, 2022 Other / Unclassified MONTHLY CELL PHONE PAYMENT $490 Apr 12, 2022 Other / Unclassified MONTHLY CELL PHONE $100 Mar 22, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Mar 14, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 Feb 22, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Feb 14, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 Jan 24, 2022 Admin & Office 5 RECURRING TELEPHONE PAYMENT $490 Jan 12, 2022 Admin & Office RECURRING TELEPHONE PAYMENT $100 -
WALMART 2% $723 2 disbs lumpy
Jul 26, 2021 → Aug 5, 2021 · avg gap 10d between disbursements · last disbursement 1817d agoDate Category Purpose Amount Apr 25, 2022 Other / Unclassified WATER FOR CAMPAIGN OFFICE $45 Oct 15, 2021 Travel & Events FOOD FOR STAFFERS $264 Oct 8, 2021 Travel & Events REFRESHMENTS FOR STAFF $36 Sep 24, 2021 Travel & Events REFRESHMENTS FOR STAFF $289 Sep 17, 2021 Travel & Events REFRESHMENTS FOR THE STAFF $191 Aug 12, 2021 Other / Unclassified SUPPLIES FOR CAMPAIGN $355 Aug 5, 2021 Admin & Office CAMPAIGN SUPPLIES $322 Jul 26, 2021 Admin & Office CAMPAIGN SUPPLIES $400 Jun 7, 2021 Other / Unclassified WATER FOR CAMPAIGN OFFICE $54 -
STAPLES 1% $446 2 disbs lapsed
May 3, 2022 → Aug 22, 2022 · avg gap 111d between disbursements · last disbursement 1435d agoDate Category Purpose Amount Aug 22, 2022 Admin & Office STATIONARY SUPPLIES $215 May 3, 2022 Admin & Office STATIONERY FOR THE CAMPAIGN OFFICE $231
-
ALEE PRODUCTION LLC 87% $33,111 51 disbs lapsed
May 7, 2021 → Jan 10, 2026 · avg gap 34d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOME DEPOT 10% $3,702 12 disbs lapsed
May 29, 2021 → Nov 1, 2021 · avg gap 14d between disbursements · last disbursement 1729d agoDate Category Purpose Amount Nov 1, 2021 Travel & Events SUPPLIES TO INSTALL SIGNS $228 Oct 25, 2021 Travel & Events SUPPLIES TO INSTALL SIGNS $222 Aug 10, 2021 Travel & Events WOOD FOR SIGNS $301 Aug 7, 2021 Travel & Events WOOD FOR SIGNS $130 Aug 3, 2021 Travel & Events WOOD FOR SIGNS $315 Jul 28, 2021 Travel & Events WOOD FOR SIGNS $202 Jul 15, 2021 Travel & Events WOOD FOR SIGNS $42 Jul 15, 2021 Travel & Events WOOD FOR SIGNS $169 Jun 23, 2021 Travel & Events WOOD AND SUPPLIES FOR SIGN $313 Jun 21, 2021 Travel & Events WOOD AND SUPPLIES FOR SIGNS $288 -
WALMART 2% $779 4 disbs lumpy
Sep 17, 2021 → Oct 15, 2021 · avg gap 9d between disbursements · last disbursement 1746d agoDate Category Purpose Amount Apr 25, 2022 Other / Unclassified WATER FOR CAMPAIGN OFFICE $45 Oct 15, 2021 Travel & Events FOOD FOR STAFFERS $264 Oct 8, 2021 Travel & Events REFRESHMENTS FOR STAFF $36 Sep 24, 2021 Travel & Events REFRESHMENTS FOR STAFF $289 Sep 17, 2021 Travel & Events REFRESHMENTS FOR THE STAFF $191 Aug 12, 2021 Other / Unclassified SUPPLIES FOR CAMPAIGN $355 Aug 5, 2021 Admin & Office CAMPAIGN SUPPLIES $322 Jul 26, 2021 Admin & Office CAMPAIGN SUPPLIES $400 Jun 7, 2021 Other / Unclassified WATER FOR CAMPAIGN OFFICE $54 -
SAM'S CLUB 1% $349 1 disb
Aug 25, 2022 → Aug 25, 2022Date Category Purpose Amount Aug 25, 2022 Travel & Events FOOD FOR CAMPAIGN WORKERS $349 Aug 18, 2022 Admin & Office OFFICE SUPPLIES $429 -
COSTCO 0% $60 1 disb
Nov 3, 2021 → Nov 3, 2021Date Category Purpose Amount Nov 3, 2021 Travel & Events WATER FOR STAFF $60
-
ActBlue, LLC 39% $11,860 5 disbs lapsedinfrastructure
Mar 31, 2022 → Mar 31, 2026 · avg gap 365d between disbursements · last disbursement 118d agoDate Category Purpose Amount Jun 30, 2026 — ONLINE PROCESSING FEE $2,104 Jun 29, 2026 — PROCESSING FEE $150 Mar 31, 2026 Fundraising FUNDRAISING EXPENSE $2,233 Dec 31, 2025 Fundraising ONLINE PROCESSING FEE $2,380 Sep 30, 2022 Fundraising ONLINE PROCESSING FEES $1,789 Jun 30, 2022 Fundraising QUARTERLY PROCESSING FEE FOR ONLINE CONTRIBUTIONS $3,518 Mar 31, 2022 Fundraising PROCESSING FEE FOR QUARTER $1,940 -
CARL'S SEAFOOD 31% $9,485 10 disbs lapsed
Apr 30, 2021 → May 11, 2022 · avg gap 42d between disbursements · last disbursement 1538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Stripe, Inc. 28% $8,730 4 disbs lapsedinfrastructure
Jun 30, 2021 → Mar 31, 2022 · avg gap 91d between disbursements · last disbursement 1579d agoDate Category Purpose Amount Mar 31, 2022 Fundraising PROCESSING FEE FOR QUARTER $45 Nov 12, 2021 Fundraising ONLINE DONATIONS PROCESSING FEES $1,867 Oct 13, 2021 Fundraising ONLINE CONTRIBUTION PROCESSING FEES $3,787 Jun 30, 2021 Fundraising ONLINE CONTRIBUTIONS PROCESSING FEES 4/23/2021 - 6/30/2021 $3,032 -
TRUIST 2% $700 14 disbs lapsed
Oct 21, 2021 → Oct 21, 2022 · avg gap 28d between disbursements · last disbursement 1375d agoDate Category Purpose Amount Oct 21, 2022 Fundraising MONTHLY SERVICE CHARGES $15 Sep 21, 2022 Fundraising MONTHLY BANK FEES $15 Aug 22, 2022 Fundraising MONTHLY BANK FEES $20 Jul 21, 2022 Fundraising MONTHLY SERVICE CHARGE $15 Jun 21, 2022 Fundraising MONTHLY SERVICE CHARGE $15 May 23, 2022 Fundraising MONTHLY SERVICE CHARGE $27 Apr 21, 2022 Fundraising MONTHLY SERVICE CHARGE $15 Mar 21, 2022 Fundraising MONTHLY SERVICE CHARGE $27 Feb 22, 2022 Fundraising MONTHLY SERVICE CHARGE $15 Jan 21, 2022 Fundraising MONTHLY SERVICE CHARGES $15
-
PEERLY INC. 63% $17,621 9 disbs lapsed
May 25, 2022 → Aug 24, 2022 · avg gap 11d between disbursements · last disbursement 1433d agoDate Category Purpose Amount Aug 24, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 Aug 22, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 Aug 17, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 Aug 15, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 Aug 12, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 Aug 11, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 Jul 25, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 Jun 27, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 May 25, 2022 Digital POLITICAL TEXTS TO VOTERS $1,958 -
CARTER, DARRYLE 24% $6,715 6 disbs lapsed
Sep 20, 2021 → May 13, 2022 · avg gap 47d between disbursements · last disbursement 1536d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CONSTANT CONTACT 8% $2,290 4 disbs lapsed
May 23, 2022 → Aug 23, 2022 · avg gap 31d between disbursements · last disbursement 1434d agoDate Category Purpose Amount Jun 9, 2026 — MONTHLY EMAIL MARKETING FEE $80 May 8, 2026 — MONTHLY FEE FOR EMAIL MARKETING $80 Apr 8, 2026 — MONTHLY EMAIL MARKETING FEE $80 Aug 23, 2022 Digital EMAIL MARKETING $655 Jul 25, 2022 Digital EMAIL MARKETING $545 Jun 23, 2022 Digital MARKETING $545 May 23, 2022 Digital MARKETING $545 -
Meta Platforms, Inc. (Facebook/Instagram) 4% $1,148 9 disbs lapsed
Dec 1, 2021 → Sep 1, 2022 · avg gap 34d between disbursements · last disbursement 1425d agoDate Category Purpose Amount Jun 29, 2026 — ONLINE PLATFORM FEE $500 Sep 1, 2022 Digital SOCIAL MEDIA ADVERTISING $15 Aug 25, 2022 Digital SOCIAL MEDIA ADVERTISING $250 Aug 24, 2022 Digital SOCIAL MEDIA ADVERTISING $175 Aug 22, 2022 Digital SOCIAL MEDIA ADVERTISING $125 Aug 19, 2022 Digital SOCIAL MEDIA ADVERTISING $75 Aug 15, 2022 Digital SOCIAL MEDIA ADVERTISING $75 Aug 1, 2022 Digital SOCIAL MEDIA CAMPAIGN ADS $21 Jul 28, 2022 Digital SOCIAL MEDIA CAMPAIGN ADS $75 Dec 1, 2021 Digital SOCIAL MEDIA MARKETING $337
-
NGP VAN, Inc. (EveryAction) 46% $6,500 5 disbs lapsed
Jul 1, 2022 → Nov 2, 2022 · avg gap 31d between disbursements · last disbursement 1363d agoDate Category Purpose Amount Nov 2, 2022 Software & Tech WEB HOSTING SERVICE $1,300 Oct 3, 2022 Software & Tech WEB HOSTING SERVICE $1,300 Sep 23, 2022 Software & Tech WEB HOSTING SERVICE $1,300 Aug 4, 2022 Software & Tech WEB HOSTING SWEVICE $1,300 Jul 1, 2022 Software & Tech WEB HOSTING SERVICE $1,300 -
BEST BUY 26% $3,627 3 disbs lapsed
Mar 9, 2022 → Jul 7, 2022 · avg gap 60d between disbursements · last disbursement 1481d agoDate Category Purpose Amount Jul 7, 2022 Software & Tech COMUTER EQUIPMENT $1,070 Apr 4, 2022 Software & Tech LAPTOP FOR CAMPAIGN OFFICE $1,273 Mar 9, 2022 Software & Tech LAPTOP FOR CAMPAIGN OFFICE $1,284 -
ADOBE INC 24% $3,401 29 disbs lapsed
Jul 12, 2021 → Nov 2, 2022 · avg gap 17d between disbursements · last disbursement 1363d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TWILIO 4% $500 1 disb
Aug 25, 2022 → Aug 25, 2022Date Category Purpose Amount Aug 25, 2022 Software & Tech SMS MARKETING $500
-
ALL NATIONS NTCOG 100% $5,260 15 disbs lapsed
Jul 20, 2021 → Dec 29, 2025 · avg gap 116d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LEON COUNTY CLERK OF THE COURT 100% $415 1 disb
Nov 26, 2021 → Nov 26, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $312,150 | 59 |
| Print & Mail | $306,255 | 71 |
| Other / Unclassified | $214,980 | 86 |
| Media | $91,182 | 66 |
| Field & Voter Contact | $87,859 | 56 |
| Admin & Office | $38,131 | 69 |
| Travel & Events | $38,001 | 69 |
| Fundraising | $30,775 | 33 |
| Digital | $27,773 | 28 |
| Software & Tech | $14,028 | 38 |
| Contributions & Transfers | $5,260 | 15 |
| Legal & Compliance | $415 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | ONLINE PROCESSING FEE | $2,104 |
| Jun 29, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE PLATFORM FEE | $500 |
| Jun 29, 2026 | BLUELINE CIRCUIT LLC | CAMPAIGN GRAPHICS | $1,600 |
| Jun 29, 2026 | ActBlue, LLC | PROCESSING FEE | $150 |
| Jun 26, 2026 | Thompson, Sandra | OFFICE HELP | $480 |
| Jun 25, 2026 | BROWARD COUNTY SOE | VOTE BY MAIL BALLOTS | $50 |
| Jun 17, 2026 | XPRESS COLOR | PRINTING | $3,451 |
| Jun 15, 2026 | MCLEAN, MOYA | CONSULTANT | $600 |
| Jun 10, 2026 | EAST TOWN CONSULTING LLC | CONSULTANT | $1,720 |
| Jun 10, 2026 | CITY OF TAMARAC | EVENT | $550 |
| Jun 10, 2026 | A PLUS PRINTING | PRINTING | $69 |
| Jun 9, 2026 | SWITCHBOARD | REVERSE PHONE LOOKUP | $3,564 |
| Jun 9, 2026 | STEADMAN, JULIET | CONSULTANT | $350 |
| Jun 9, 2026 | PRINTING ON SHIRTS LLC | TEE SHIRT PRINTING | $1,255 |
| Jun 9, 2026 | CONSTANT CONTACT | MONTHLY EMAIL MARKETING FEE | $80 |
| Jun 8, 2026 | STONEWALL PRIDE I | PRIDE ADVERTISING | $1,068 |
| Jun 8, 2026 | NAME TAG WIZARD | CAMPAIGN NAME TAGS | $301 |
| Jun 8, 2026 | FLORIDA AFL-CIO | DONATION | $264 |
| Jun 5, 2026 | BLUELINE CIRCUIT LLC | CAMPAIGN GRAPHICS | $2,000 |
| Jun 5, 2026 | A PLUS PRINTING | PRINTING | $326 |