Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2020
|
Susan A Chaoui
20500 SW 49 Court Fort Lauderdale, FL 33332 |
Individual
|
VicePresident
|
Check
|
$200.00
|
|
2
|
8/19/2020
|
Raymond J Ciampa
20430 SW 49 Court Fort Lauderdale, FL 33332 |
Individual
|
Administration/Managerial
|
Check
|
$200.00
|
|
3
|
8/20/2020
|
Glen Levine
5051 Hancock Road Southwest Ranches, FL 33330 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
4
|
8/29/2020
|
Susan L Aleshire
4930 SW 198th Ter Southwest Ranches, FL 33332 |
Individual
|
President
|
Check
|
$1,000.00
|
|
5
|
8/29/2020
|
Charles L Aleshire
4930 SW 198th Ter Southwest Ranches, FL 33332 |
Individual
|
SmallBusinessOwner
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2020
|
webElect.net LLC
10150 Highland Manor Dr Ste 200 Tampa, FL 33610 |
Voter targeting
|
Monetary
|
$235.00
|
|
2
|
8/10/2020
|
Hive Creative Solutions
5341 SW 160 Ave Southwest Ranches, FL 33331 |
Campaign
Signs |
Monetary
|
$4,486.26
|
|
3
|
8/16/2020
|
Kayla K Ziadie
1816 NW 182 Ave Pembroke Pines, FL 33029 |
Web &
Content Editing |
Monetary
|
$100.00
|
|
4
|
8/18/2020
|
Susan Dorta
8393 NW 144 Street Miami Lakes, FL 33016 |
Graphic design of campaign material
|
Monetary
|
$96.60
|
|
5
|
8/25/2020
|
Office Depot
11340 Pines Blvd Pembroke Pines, FL 33026 |
Mailing supplies
|
Monetary
|
$1,505.65
|
|
6
|
8/27/2020
|
The Original Pancake House
8450 West Broward Blvd Plantation, FL 33322 |
Campaign Meeting Food
|
Monetary
|
$25.51
|
|
7
|
8/27/2020
|
The Home Depot
15885 Rick Case Honda Way Davie, FL 33331 |
Lumber for Campaign signs
|
Monetary
|
$518.33
|
|
8
|
8/27/2020
|
Stripe Services
510 Townsend St San Francisco, CA 94103 |
Processing Fees from online donations.
|
Monetary
|
$49.30
|
|
9
|
8/31/2020
|
The Home Depot
15885 Rick Case Honda Way Davie, FL 33331 |
Hardware for installing signs
|
Monetary
|
$104.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|