| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
4/8/2020
|
Lee Ira Korotzer
8205 NW 106TH AVE TAMARAC, FL 33321 |
Individual
|
IT /Software
|
Cash
|
$242.45
|
|
|
2
|
4/17/2020
|
John I Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
3
|
4/21/2020
|
Philippe I Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
4
|
5/19/2020
|
John I Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
5
|
5/20/2020
|
Philippe I Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
6
|
6/17/2020
|
John Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
7
|
6/19/2020
|
Philippe Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
8
|
6/24/2020
|
David Wiseberg
2527 SW 87th Ave Davie, FL 33318 |
Individual
|
Cash
|
$9.41
|
||
|
9
|
7/17/2020
|
John Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
10
|
7/21/2020
|
Philippe Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
11
|
8/11/2020
|
Alexander Maslinkovsky
12180 NW 77th Manor Parkland, FL 33076 |
Individual
|
Cash
|
$9.41
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/8/2020
|
Dean I Morrison
10392 NW 15 Street Coral Springs, FL 33071 |
Individual
|
4 JoJo
2020 for President Yard Signs valued at $10 each |
$40.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
4/6/2020
|
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor San Jose, CA 95113 |
Monthly Zoom Payment, authorized 4/6
|
Monetary
|
$14.99
|
|
|
2
|
4/11/2020
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly CRM Payment, approved 2019-20 Budget Aug 2019
|
Monetary
|
$10.00
|
|
|
3
|
5/8/2020
|
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor San Jose, CA 95113 |
Monthly Zoom Payment, authorized 4/6
|
Monetary
|
$14.99
|
|
|
4
|
5/11/2020
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly CRM Payment, approved 2019-20 Budget Aug 2019
|
Monetary
|
$10.00
|
|
|
5
|
6/8/2020
|
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor San Jose, CA 95113 |
Monthly
Zoom Payment, authorized 6/9 |
Monetary
|
$14.99
|
|
|
6
|
6/11/2020
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly CRM Payment, approved 2019-20 Budget Aug 2019
|
Monetary
|
$10.00
|
|
|
7
|
7/8/2020
|
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor San Jose, CA 95113 |
Monthly
Zoom Payment, authorized 6/29 |
Monetary
|
$14.99
|
|
|
8
|
7/11/2020
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly CRM Payment, approved 2019-20 Budget Aug 2019
|
Monetary
|
$10.00
|
|
|
9
|
7/24/2020
|
Michael Smith
9836 NW 9th Ct Plantation, FL 33324 |
Chk#1014
Voter Roles from BSOE,authorized 7/17 item 7 by EC vote |
Monetary
|
$20.00
|
|
|
10
|
8/8/2020
|
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor San Jose, CA 95113 |
Monthly
Zoom Payment, authorized 6/29 |
Monetary
|
$16.61
|
|
|
11
|
8/11/2020
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly
CRM Payment, approved 2019-20 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 |
|---|