FRIENDS OF GRIMES FOR FLORIDA
R · type H · designation P
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- FEC committee id
C00799205- Internal id
98a65376-4fd5-4318-a2dd-e8195411ba00- Treasurer
- GRIMES, ANTHONY WAYNE
Candidates
- GRIMES, DEMETRIES ANDREW CDR USN RET — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | WEB ADS | Administrative/Salary/Overhead Expenses | $763 | |
| 2022-09-08 | MAIL CHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $255 |
| 2022-09-08 | WEB ADS | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-09-04 | WEB ADS | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-09-01 | MAXIMIZE DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,975 |
| 2022-09-01 | WEB ADS | Administrative/Salary/Overhead Expenses | $61 | |
| 2022-09-01 | SOUTHEASTERN STRATEGIES | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $51,426 |
| 2022-08-31 | WEB ADS | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-08-28 | WEB ADS | Administrative/Salary/Overhead Expenses | $900 | |
| 2022-08-27 | INNOVATIVE INK | PRINTING | Administrative/Salary/Overhead Expenses | $5,670 |
| 2022-08-27 | SEVEN HILLS | EVENRT FEES | Administrative/Salary/Overhead Expenses | $3,126 |
| 2022-08-26 | MAXIMIZE DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $3,225 |
| 2022-08-25 | MARTIN, JC JC | MILEAGE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-08-23 | RACETRAC | TRAVEL | Administrative/Salary/Overhead Expenses | $73 |
| 2022-08-22 | WALCO ENTERPRISES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2022-08-22 | INNOVATIVE INK | PRINTING | Administrative/Salary/Overhead Expenses | $11,583 |
| 2022-08-22 | INNOVATIVE INK | PRINTING | Administrative/Salary/Overhead Expenses | $719 |
| 2022-08-22 | INNOVATIVE INK | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $800 |
| 2022-08-21 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,063 |
| 2022-08-19 | WAWA | TRAVEL | Administrative/Salary/Overhead Expenses | $61 |
| 2022-08-19 | EXPEDIA | TRAVEL | Administrative/Salary/Overhead Expenses | $525 |
| 2022-08-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $239 |
| 2022-08-17 | INNOVATIVE INK | PRINTING | Administrative/Salary/Overhead Expenses | $692 |
| 2022-08-17 | RACETRAC | TRAVEL | Administrative/Salary/Overhead Expenses | $41 |
| 2022-08-15 | WAWA | TRAVEL | Administrative/Salary/Overhead Expenses | $48 |
| 2022-08-12 | WAWA | TRAVEL | Administrative/Salary/Overhead Expenses | $65 |
| 2022-08-11 | JIMMY'S | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1,759 |
| 2022-08-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $83 |
| 2022-08-10 | SOUTHEASTERN STRATEGIES | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $112,650 |
| 2022-08-10 | RACETRAC | TRAVEL | Administrative/Salary/Overhead Expenses | $66 |
| 2022-08-08 | MAIL CHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $66 |
| 2022-08-08 | MAIL CHIMP | EMAILS | Administrative/Salary/Overhead Expenses | $189 |
| 2022-08-07 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-08-06 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $43 |
| 2022-08-04 | DOMINGUEZ, KHADENE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $450 |
| 2022-08-02 | SKIPPER, K.G. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-02 | WAWA | TRAVEL | Administrative/Salary/Overhead Expenses | $63 |
| 2022-08-02 | MARTIN, JC JC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-08-02 | SCHNEIDER, SPENCER | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-08-02 | CORSI, JAKE | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-08-01 | WEB ADS | Administrative/Salary/Overhead Expenses | $660 | |
| 2022-08-01 | SCHNEIDER, SPENCER | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-07-31 | SUNPASS | TRAVEL | Administrative/Salary/Overhead Expenses | $466 |
| 2022-07-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $232 |
| 2022-07-30 | SEVEN HILLS | EVENT FEES | Administrative/Salary/Overhead Expenses | $2,615 |
| 2022-07-29 | WALCO ENTERPRISES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,380 |
| 2022-07-28 | WALCO ENTERPRISES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-07-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2022-07-27 | RACETRAC | TRAVEL | Administrative/Salary/Overhead Expenses | $49 |
| 2022-07-27 | ORLANDO AIRPORT LINK | TRAVEL | Administrative/Salary/Overhead Expenses | $208 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRIMES, DEMETRIES ANDREW CDR USN RET | principal_candidate_of | — | candidate_committees |