Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/11/2019
|
Ronald I Rollins
1851 NW 96th Terrace Unit J Pembroke Pines, FL 33024 |
Individual
|
Cash
|
$9.41
|
||
2
|
10/24/2019
|
Philippe I Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
3
|
10/21/2019
|
Christopher Rose
P.O. Box 207 Waldo, FL 32694 |
Individual
|
Cash
|
$28.83
|
||
4
|
10/18/2019
|
LHH Event Fundraising-10/18/19
PO Box 2003 Fort Lauderdale, FL 33303 |
Other
|
Cash
|
$120.00
|
||
5
|
11/5/2019
|
John T Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
6
|
11/11/2019
|
Ronald I Rollins
1851 NW 96th Terrace Unit J Pembroke Pines, FL 33024 |
Individual
|
Cash
|
$9.41
|
||
7
|
11/19/2019
|
Philippe I Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
8
|
11/21/2019
|
LHH Event Fundraising-11/21/19
PO Box 2003 Fort Lauderdale, FL 33303 |
Other
|
Cash
|
$27.00
|
||
9
|
12/5/2019
|
John T Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
10
|
12/11/2019
|
Ronald I Rollins
1851 NW 96th Terrace Unit J Pembroke Pines, FL 33024 |
Individual
|
Cash
|
$9.41
|
||
11
|
12/19/2019
|
Philippe I Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2019
|
Michael Smith
9836 NW 9th Ct Plantation, FL 33324 |
CK#1009,
Sunrise Harvest Festival Registration
|
Reimbursements
|
$50.00
|
|
2
|
11/1/2019
|
Michael Smith
9836 NW 9th Ct Plantation, FL 33324 |
CK#1010,
LPBC
ID badges |
Reimbursements
|
$114.32
|
|
3
|
11/1/2019
|
Michael Smith
9836 NW 9th Ct Plantation, FL 33324 |
CK#1011,
Display Signage
|
Reimbursements
|
$149.98
|
|
4
|
11/1/2019
|
Michael Smith
9836 NW 9th Ct Plantation, FL 33324 |
CK#1012,
Sunrise Cultural Festival Registration
|
Reimbursements
|
$30.00
|
|
5
|
11/2/2019
|
John T Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
CK#1013,
Less Annoying CRM, Aug, Sept, Oct
|
Reimbursements
|
$30.00
|
|
6
|
11/11/2019
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly CRM Payment, approved 2019 Budget Aug 2019.
|
Monetary
|
$10.00
|
|
7
|
12/11/2019
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly
CRM Payment, approved 2019 Budget Aug 2019. |
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|