Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/29/2020
|
Emerald Transportation Corpora
4000 N. Powerline Road Pompano Beach, FL 333073 |
Business
|
TransportationCompany
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/21/2020
|
Elisa Ramos
6504 NW 78th Place Parkland, FL 33067 |
Campaign
PR |
Monetary
|
$120.00
|
|
2
|
10/27/2020
|
National Campaign Resource Gro
801 US Highway 1 North Palm Beach, FL 33408 |
Printing Marketing Materials
|
Monetary
|
$254.00
|
|
3
|
10/21/2020
|
Publix
8095 N University Drivce Parkland, FL 33067 |
Food & Beverage
|
Monetary
|
$40.21
|
|
4
|
10/23/2020
|
Publix
8095 N University Drivce Parkland, FL 33067 |
Food & Beverage
|
Monetary
|
$38.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|