Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/7/2016
|
SunDance Marketing Solutions
9680 Delegate Dr. Orlando, FL 32837 |
Business
|
MarketingCompany
|
Check
|
$10,000.00
|
|
2
|
1/18/2016
|
Douglas Houghton
400 NE 28 St Wilton Manors, FL 33334 |
Individual
|
Nurse
|
Check
|
$50.00
|
|
3
|
1/26/2016
|
Merry Smoller
6621 SW 77 Terr South Miami, FL 33143 |
Individual
|
Retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/28/2016
|
David Deutchman
9985 S.W 118th Place Miami, FL 33186 |
Graphic Design & Artwork
|
Monetary
|
$27.50
|
|
2
|
1/15/2016
|
Symmetry Printing & Marketing
6820 S.W. 81st Street Miami, FL 33143 |
Printing
|
Monetary
|
$2,760.00
|
|
3
|
1/2/2016
|
CHECKS IN THE MAIL INC
2435 Goodwin Lane New Braunfels, TX 78135 |
Check Printing
|
Monetary
|
$59.21
|
|
4
|
1/18/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
Merchant Account Fees
|
Monetary
|
$1.75
|
|
5
|
1/26/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
Merchant Account Fees
|
Monetary
|
$1.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|