| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/14/2020
|
John Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
2
|
8/17/2020
|
Philippe Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
3
|
9/14/2020
|
John Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
4
|
9/17/2020
|
Philippe Neptune
625 SW 1st Street Hallandale Beach, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
5
|
10/14/2020
|
John Paff
2106 S Cypress Bend Dr, #102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
6
|
10/21/2020
|
Caleb M Rodrigues
5342 NE 6th Ave Unit A Oakland Park, FL 33334 |
Individual
|
Cash
|
$9.41
|
||
|
7
|
10/17/2020
|
Philippe Neptune
625 SW 1st Street Hallandale Beach, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
8
|
10/19/2020
|
Dean Morrison
10392 NW 15th Street Coral Springs, FL 33071 |
Individual
|
Cash
|
$48.25
|
||
|
9
|
10/18/2020
|
Lee Korotzer
8205 NW 106 Ave Tamarac, FL 33321 |
Individual
|
ProductManager
|
Cash
|
$96.80
|
|
|
10
|
10/16/2020
|
Diona Kozma
9885 NW 48TH DR Coral Springs, FL 33076 |
Individual
|
Cash
|
$4.55
|
||
|
11
|
8/25/2020
|
David Santini
***Protected Voter*** |
Individual
|
Cash
|
$14.26
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
9/10/2020
|
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor San Jose , CA 95113 |
Monthly
Zoom
Payment,
authorized
|
Monetary
|
$16.61
|
|
|
2
|
9/14/2020
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly CRM Payment, approved 2019-20 Budget Aug 2020
|
Monetary
|
$10.00
|
|
|
3
|
9/28/2020
|
Meetup
632 Broadway New York, NY 10012 |
Meet-up (6 months) authorized budget item
|
Monetary
|
$98.94
|
|
|
4
|
10/23/2020
|
Twilio, Inc.
375 Beale St #300 San Francisco, CA 94105 |
SMS
Service authorized 9/20 |
Monetary
|
$50.00
|
|
|
5
|
10/21/2020
|
Twilio, Inc.
375 Beale St #300 San Francisco, CA 94105 |
SMS
Service Authorized 9/20 |
Monetary
|
$100.00
|
|
|
6
|
10/20/2020
|
Twilio, Inc.
375 Beale St #300 San Francisco, CA 94105 |
SMS
Service
Authorized
9/20
|
Monetary
|
$40.00
|
|
|
7
|
10/19/2020
|
Twilio, Inc.
375 Beale St #300 San Francisco, CA 94105 |
SMS
Service
Authorized
9/20
|
Monetary
|
$39.95
|
|
|
8
|
10/16/2020
|
Twilio, Inc.
375 Beale St #300 San Francisco, CA 94105 |
SMS
Service
Authorized
9/20
|
Monetary
|
$39.95
|
|
|
9
|
10/13/2020
|
Less Annoying Software, LLC.
1017 Olive St. #300 St. Louis, MO 63101 |
Monthly
CRM
Payment,
approved
20-21
Budget Aug
2020
|
Monetary
|
$10.00
|
|
|
10
|
10/13/2020
|
Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor San Jose , CA 95113 |
Monthly Zoom Payment, authorized
|
Monetary
|
$16.61
|
|
|
11
|
10/13/2020
|
Twilio, Inc.
375 Beale St #300 San Francisco, CA 94105 |
SMS Service Authorized 9/20
|
Monetary
|
$20.00
|
|
|
12
|
10/8/2020
|
Twilio, Inc.
375 Beale St # 300 San Francisco, C 94105 |
SMS Service Authorized 9/20
|
Monetary
|
$20.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|