Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/22/2020
|
VERIZON
PO BOX 21074 TULSA , OK 74121 |
Individual
|
TELECOMMUNICATIONCO.
|
Check
|
$1,000.00
|
|
2
|
10/22/2020
|
JON GOLDMAN
535 REINANTE AVE CORAL GABLES , FL 33156 |
Individual
|
RETIRED
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/28/2020
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
TRANSACTION FEES
|
Monetary
|
$10.30
|
|
2
|
10/5/2020
|
LVP CONSULTING
510 21ST ST NW #710 WASHINGTON , DC 20006 |
DATA MANAGEMENT
|
Monetary
|
$2,000.00
|
|
3
|
10/27/2020
|
THE AMERICAN STRATEGIES GROUP
825 ALBERCA STREET CORAL GABLES, FL 33134 |
CARD
DESIGN/ PRINTING |
Monetary
|
$154.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|