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) |
|---|---|---|---|---|---|
| $154.49 | Penny Morales Shaw | Lakeland | 11/28/2025 | Office Overhead/Rental Expense | COH |
| $134.97 | Penny Morales Shaw | Lakeland | 07/18/2025 | Office Overhead/Rental Expense | COH |
| $134.97 | Penny Morales Shaw | Lakeland | 11/03/2025 | Office Overhead/Rental Expense | COH |
| $60.82 | Penny Morales Shaw | Lakeland | 08/08/2025 | Office Overhead/Rental Expense | COH |
| $59.28 | Penny Morales Shaw | Lakeland | 08/21/2025 | Office Overhead/Rental Expense | COH |
| $59.28 | Penny Morales Shaw | Lakeland | 11/06/2025 | Office Overhead/Rental Expense | COH |
| $49.00 | Terry Wilson | Lakeland | 11/28/2025 | Office Overhead/Rental Expense | COH |
| $47.99 | Terry Wilson | Lakeland | 11/06/2025 | Office Overhead/Rental Expense | COH |
| $42.03 | Terry Wilson | Lakeland | 09/15/2025 | Office Overhead/Rental Expense | COH |
| $40.96 | Terry Wilson | Lakeland | 10/06/2025 | Office Overhead/Rental Expense | COH |