Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/18/2018
|
ADF Group LLC
13250 SW 39th ST Davie, FL 33330 |
Reimbursement
|
Monetary
|
Delete
|
$-2,448.60
|
2
|
7/18/2018
|
ADF Group LLC
13250 SW 39th ST Davie, FL 33330 |
Phone Bank
|
Monetary
|
Add
|
$2,448.60
|
3
|
7/16/2018
|
ADF Group LLC
13250 SW 39th ST Davie, FL 33330 |
Reimbursement
|
Monetary
|
Delete
|
$-2,260.75
|
4
|
7/16/2018
|
ADF Group LLC
13250 SW 39th ST Davie, FL 33330 |
Research
|
Monetary
|
Add
|
$2,260.75
|
5
|
7/16/2018
|
ADF Group LLC
13250 SW 39th ST Davie , FL 33330 |
Reimbursement
|
Monetary
|
Delete
|
$-687.61
|
6
|
7/16/2018
|
ADF Group LLC
13250 SW 39th ST Davie , FL 33330 |
Canvasing
|
Monetary
|
Add
|
$687.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2018
|
Chevron
2498 NW 87 AVE Miami, FL 33172 |
Gas
|
2018-P3-5
|
Add
|
$274.44
|
2
|
7/16/2018
|
El Tropico
8391 NW 12th ST Doral, FL 33126 |
Food
|
2018-P3-5
|
Add
|
$378.97
|
3
|
7/16/2018
|
Verizon Wireless
P.O Box 660108 Dallas, TX 75266-0108 |
Phone
|
2018-P3-5
|
Add
|
$277.94
|