Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2015
|
James E Rossiter
***Protected Voter*** |
Individual
|
DiscoveryCommunications
|
Check
|
$200.00
|
|
2
|
10/16/2015
|
Kimberly Donovan
Squire Patton Boggs 200 S. Biscayne Blvd, Ste 4700 Miami, FL 33131 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
3
|
10/31/2015
|
Christopher Bray
2714 Scott Street Hollywood, FL 33020 |
Individual
|
Architect
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2015
|
PayPal
12312 Port Grace Blvd La Vista, NE 68128 |
Service
fee. |
Monetary
|
$6.10
|
|
2
|
10/26/2015
|
MetroPCS Wireless, Inc.
PO Box 5119 Carol Stream, IL 60197-5119 |
November cellular service.
|
Monetary
|
$30.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|