Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/26/2016
|
Gulfstream Park Racing
901 S. Federal Hgwy Hallandale, FL 33009 |
Business
|
Pari-Mutual
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/2/2016
|
MDW Communications
601 NW 82nd Ave. apt 432 Plantation, FL 33324 |
Web Page Maintenance
|
Monetary
|
$1,000.00
|
|
2
|
2/2/2016
|
MDW Communications
601 NW 82nd Ave. apt 432 Plantation, FL 33324 |
Photo shoot for Campaign
|
Monetary
|
$500.00
|
|
3
|
2/2/2016
|
NGP Van Inc.
1101 15th St., NW Suite 500 Washington , DC 20005 |
Campaign Email blast
|
Monetary
|
$700.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|