Primo Brands Water Service
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $134.97 | Penny Morales Shaw | Lakeland | 05/19/2025 | Food/Beverage Expense | COH |
| $134.97 | Penny Morales Shaw | Lakeland | 06/18/2025 | Food/Beverage Expense | COH |
| $83.35 | Penny Morales Shaw | Lakeland | 04/17/2025 | Food/Beverage Expense | COH |
| $59.28 | Penny Morales Shaw | Lakeland | 04/10/2025 | Food/Beverage Expense | COH |
| $49.95 | Terry Wilson | Lakeland | 04/14/2025 | Food/Beverage Expense | COH |
| $40.96 | Terry Wilson | Lakeland | 05/14/2025 | Food/Beverage Expense | COH |
| $40.96 | Terry Wilson | Lakeland | 05/19/2025 | Food/Beverage Expense | COH |
| $40.96 | Terry Wilson | Lakeland | 06/18/2025 | Food/Beverage Expense | COH |
| $40.96 | Terry Wilson | Lakeland | 08/08/2025 | Food/Beverage Expense | COH |