Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2016
|
OFFICE MAX
3900 OAKWOOD BLVD. HOLLYWOOD, FL 33020 |
OFFICE SUPPLIES
|
Monetary
|
$80.51
|
|
2
|
8/8/2016
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK, CA 94025 |
E-MAIL BLAST
|
Monetary
|
$26.82
|
|
3
|
8/8/2016
|
RACETRAC
2855 DAVIE ROAD DAVIE, FL 33317 |
GAS CARDS
|
Monetary
|
$300.00
|
|
4
|
8/8/2016
|
JW PASTRY
5665 S. UNIVERSITY DRIVE DAVIE, FL 33328 |
CAMPAIGN MEETING
|
Monetary
|
$20.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|