Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/9/2019
|
JOHN GILLETTE
3925 21ST STREET SW VERO BEACH, FL 32968 |
Individual
|
Check
|
$100.00
|
||
2
|
4/9/2019
|
OCI ASSOCIATES INC
600 S ORLANDO AVENUE MAITLAND, FL 32751 |
Business
|
ENGINEERS
|
Check
|
$1,000.00
|
|
3
|
4/11/2019
|
DANIEL GOLDBURG
832 EASTVIEW AVE DELRAY BEACH, FL 33483 |
Individual
|
CONSTRUCTION
|
Check
|
$750.00
|
|
4
|
4/11/2019
|
DANIEL FRANK
1744 W COMMUNITY DR JUPITER, FL 33458 |
Individual
|
Check
|
$100.00
|
||
5
|
4/11/2019
|
GREGORY KOZAN
640 INDUSTRIAL AVE BOYNTON BEACH, FL 33426 |
Individual
|
REALESTATEINVESTOR
|
Check
|
$500.00
|
|
6
|
4/11/2019
|
CAPTEC ENGINEERING
301 NW FLAGLER AVE STUART, FL 34994 |
Business
|
ENGINEERING
|
Check
|
$1,500.00
|
|
7
|
4/11/2019
|
SLB GENERAL CONTRACTING LLC
6900 BARBOUR ROAD UNIT 3 WEST PALM BEACH, FL 33407 |
Business
|
CONTRACTOR
|
Check
|
$500.00
|
|
8
|
4/11/2019
|
DIXIE LANDSCAPE
P.O. BOX 169528 MIAMI, FL 39116 |
Business
|
LANDSCAPE
|
Check
|
$1,000.00
|
|
9
|
4/11/2019
|
CARPETS BY MR JASON, INC.
1739 BANKS ROAD MARGATE, FL 33063 |
Business
|
CARPETISNTALLATION
|
Check
|
$1,000.00
|
|
10
|
4/19/2019
|
FLORIDA POWER AND LIGHT CO.
700 UNIVERSE BLVD. JUNO BEACH, FL 33408 |
Business
|
ELECTRICCOMPANY
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/23/2019
|
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD TALLAHASSEE, FL 32303 |
COMMUNICATION
SERVICES/MEDIA BUY |
Monetary
|
$46,934.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|