| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/17/2021
|
Philippe Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
2
|
3/16/2021
|
Diona Kozma
9885 NW 48TH DR Coral Springs, FL 33076 |
Individual
|
Cash
|
$4.55
|
||
|
3
|
2/17/2021
|
Philippe Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
4
|
3/14/2021
|
John Paff
2106 S Cypress Bend Dr # 102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
5
|
3/11/2021
|
Albert Urena
435 Lakeview Dr Coral Springs, FL 33071 |
Individual
|
Cash
|
$9.41
|
||
|
6
|
2/16/2021
|
Diona Kozma
9885 NW 48TH DR Coral Springs, FL 33076 |
Individual
|
Cash
|
$4.55
|
||
|
7
|
2/14/2021
|
John Paff
2106 S Cypress Bend Dr # 102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
8
|
2/8/2021
|
Albert Urena
435 Lakeview Dr Coral Springs, FL 33071 |
Individual
|
Cash
|
$9.41
|
||
|
9
|
1/22/2021
|
Boyd D Myers
1901 N Ocean Blvd For tLauderdale, FL 33305 |
Individual
|
Physician
|
Cash
|
$485.20
|
|
|
10
|
1/17/2021
|
Philippe Neptune
625 SW 1st Street Hallandale, FL 33009 |
Individual
|
Cash
|
$9.41
|
||
|
11
|
1/16/2021
|
Diona Kozma
9885 NW 48TH DR Coral Springs, FL 33076 |
Individual
|
Cash
|
$4.55
|
||
|
12
|
1/15/2021
|
Caleb Rodrigues
6131 NW 58th Way Parkland, FL 33067 |
Individual
|
Cash
|
$19.12
|
||
|
13
|
1/14/2021
|
Paff Paff
2106 S Cypress Bend Dr 102 Pompano Beach, FL 33069 |
Individual
|
Cash
|
$14.26
|
||
|
14
|
1/14/2021
|
James Edward Janner
16400 SOUTH POST ROAD # 103 WESTON, FL 33331 |
Individual
|
Cash
|
$23.97
|
||
|
15
|
3/24/2021
|
Liberty Happy Hour Fundraising
PO Box 2003 Fort Lauderdale, FL 33303 |
Other
|
Cash
|
$269.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/11/2021
|
Zoom Video Communications Inc.
55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Videotelephony Service
|
Monetary
|
$14.99
|
|
|
2
|
1/12/2021
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
CRM Service
|
Monetary
|
$10.00
|
|
|
3
|
2/10/2021
|
Zoom Video Communications Inc.
55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Videotelephony Service
|
Monetary
|
$14.99
|
|
|
4
|
2/12/2021
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
CRM Service
|
Monetary
|
$10.00
|
|
|
5
|
3/12/2021
|
Less Annoying Software, LLC
1017 Olive St. #300 St. Louis, MO 63101 |
CRM Service
|
Monetary
|
$10.00
|
|
|
6
|
3/10/2021
|
Zoom Video Communications Inc.
55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Videotelephony Service
|
Monetary
|
$14.99
|
|
|
7
|
2/8/2021
|
GoDaddy.com, LLC
14455 N. Hayden Rd., Suite 219 Scottsdale, AZ 85260 |
.ORG Domain Registration
|
Monetary
|
$52.51
|
|
|
8
|
2/19/2021
|
Twilio, Inc.
375 Beale St #300 San Francisco, CA 94105 |
SMS
Service |
Monetary
|
$40.00
|
|
|
9
|
2/17/2021
|
Extra Space Storage Inc.
2795 E Cottonwood Pkwy #400 Cottonwood Heights, UT 84121 |
Storage Facility
|
Monetary
|
$191.76
|
|
|
10
|
2/17/2021
|
Extra Space Storage Inc.
2795 E Cottonwood Pkwy #400 Cottonwood Heights, UT 84121 |
Storage Facility
|
Monetary
|
$191.76
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|