Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2020
|
AIR-LINK AIR CONDITIONING
515 E OBISPO AVE CLEWISTON, FL 33440 |
Business
|
A/CCONTRACTOR
|
Check
|
$1,000.00
|
|
2
|
8/28/2020
|
WEEKLEY ASPHALT
20701 STIRLING RD PEMBROKE PINES, FL 33332 |
Business
|
PAVINGCONTRACTOR
|
Check
|
$500.00
|
|
3
|
8/28/2020
|
US HOSPITALITY W PALM BEACH LLC
5081 SW 48TH ST STE 103 DAVIE , FL 33314 |
Business
|
HOSPITALITY
|
Check
|
$500.00
|
|
4
|
8/28/2020
|
BARGEON PROPERTIES AND INVESTMENTS
19612 SW 69TH PLACE FORT LAUDERDLAE , FL 33332 |
Business
|
PROPERTYINVESTMENTS
|
Check
|
$500.00
|
|
5
|
8/28/2020
|
BHT CONSTRUCTION LLC
5081 SW 48TH ST SUITE 103 DAVIE, FL 33314 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2020
|
PRO SITES UNLIMITED
2127 BALTIMORE ST NORTH PORT, FL 34286 |
WEBSITE
|
Monetary
|
$24.00
|
|
2
|
8/18/2020
|
FACEBOOK
1 HACKER HWY MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$75.00
|
|
3
|
8/17/2020
|
FACEBOOK
1 HACKER HWY MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|