Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/13/2023
|
Third Tiara Group
3563 NW 53rd Street Fort Lauderdale, fl 33309 |
Individual
|
BusinessDevelopment
|
Check
|
$1,000.00
|
|
2
|
2/13/2023
|
Big Dog Construction
3730 Coconut Creek Pkwy Coconut Creek, Fl 33066 |
Individual
|
construction
|
Check
|
$100.00
|
|
3
|
2/13/2023
|
The Zuckerman Group
6131 Lyons Rd Coconut Creek, Fl 33073 |
Individual
|
HomeBuilder
|
Check
|
$250.00
|
|
4
|
2/15/2023
|
ProPest Control, Inc
1443 Banks Rd Margate, Fl 33063 |
Individual
|
PestControl
|
Check
|
$250.00
|
|
5
|
2/17/2023
|
LSN Partners, LLC
3800 NE 1st Ave Suite 200 Miami, Fl 33137 |
Individual
|
ConsultingFirm
|
Check
|
$500.00
|
|
6
|
2/20/2023
|
Leder Hillsboro,LLC
4755 Technology Way Suite203 Boca Raton, Fl 33431 |
Individual
|
LimitedLiabilityCo.
|
Check
|
$1,000.00
|
|
7
|
2/20/2023
|
Rebecca White Oak Development Group
2020 Salzoda St Suite 200 Coral Gables, Fl 33134 |
Individual
|
developer
|
Check
|
$1,000.00
|
|
8
|
2/21/2023
|
Envirocycle,Inc,
849 SW 21st Terr Ft, Lauderdale, Fl 33312 |
Individual
|
recyclingwaste
|
Check
|
$500.00
|
|
9
|
2/21/2023
|
William Laystrom
1177 SE 3rd Ave Ft Lauderdale, Fl 33316 |
Individual
|
lawyer
|
Check
|
$1,000.00
|
|
10
|
2/21/2023
|
Mark Ridings
5344 Osprey St Coconut Creek, fl 33073 |
Individual
|
retired
|
Money Order
|
$100.00
|
|
11
|
2/22/2023
|
Adams Consulting Firm
3944 Lake Worth Rd Lake Worth, fl 33461 |
Individual
|
FinancialServices
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/20/2023
|
Image Plus Graphics
1440 NE 131 St North Miami, Fl 33161 |
Mailers
|
Monetary
|
$8,020.00
|
|
2
|
2/22/2023
|
4Imprint
101 Commerce St Oshkosh, WI 54901 |
Emery Boards & setup
|
Monetary
|
$304.44
|
|
3
|
2/23/2023
|
BJ’s Warehouse
5901 W. Hillsboro Blvd Parkland, Fl 33067 |
Water & candy for butterfly festival table
|
Monetary
|
$55.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|