Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/7/2022
|
Pro Pest Control
1443 Banks Rd Margate, FL 33063 |
Business
|
Pestcontrol
|
Check
|
$200.00
|
|
2
|
12/7/2022
|
Thomas Ruzzano
116 E Palm Dr Margate, FL 33063 |
Individual
|
Construction
|
Check
|
$250.00
|
|
3
|
12/9/2022
|
Joel Huffman
4736 NW 49th St Coconut Creek, FL 33073 |
Individual
|
GeneralContractor
|
Check
|
$1,000.00
|
|
4
|
12/8/2022
|
Mark Cobb
859 McCullough Ave Orlando, FL 32803 |
Individual
|
Check
|
$10.00
|
||
5
|
12/8/2022
|
Emily Gonzalez
6777 NW 4th St Margate, FL 33063 |
Individual
|
Check
|
$10.00
|
||
6
|
12/8/2022
|
Alene Smith
2465 Ginger Ave Coconut Creek, FL 33063 |
Individual
|
NonprofitDirector
|
Check
|
$50.00
|
|
7
|
12/27/2022
|
Ericks Consultants Inc
205 S Adams St Tallahassee, FL 32301 |
Business
|
Consulting
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/7/2022
|
Truli Italian Food & Drink
4443 Lyons Rd Unit D104 Coconut Creek, FL 33073 |
campaign
kickoff |
Monetary
|
$439.85
|
|
2
|
12/8/2022
|
Richard Sarria
4937 NW 47th Ave Coconut Creek, FL 33073 |
signs,
cards, flags |
Monetary
|
$461.00
|
|
3
|
12/8/2022
|
Office Depot
6600 N Military Tr Boca Raton, FL 33496 |
business
cards |
Monetary
|
$149.76
|
|
4
|
12/14/2022
|
Richard Sarria
4937 MW 47th Ave Coconut Creek, FL 33073 |
signs
|
Monetary
|
$1,500.00
|
|
5
|
12/29/2022
|
SquareSpace
8 Clarkson St New York, NY 10014 |
website
domain |
Monetary
|
$20.00
|
|
6
|
12/29/2022
|
SquareSpace
8 Clarkson St New York, NY 10014 |
website
subscription |
Monetary
|
$29.70
|
|
7
|
12/31/2022
|
Stripe Inc
510 Townsend St San Francisco, CA 94103 |
bank fees
|
Monetary
|
$44.30
|
|
8
|
12/31/2022
|
PayPal
2211 North First St San Jose, CA 95131 |
bank fees
|
Monetary
|
$4.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/15/2022
|
John Brodie
4919 NW 47th Ave Coconut Creek, FL 33073 |
Reimbursement
|
2022-M11-3
|
$270.00
|