Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2010
|
JuanitaA. Gray
3011 NW 21st Street Fort Lauderdale, FL 333110000 |
Individual
|
Business Owner
|
Check
|
$50.00
|
|
2
|
8/4/2010
|
NancyC. Farner
1341 Harrison Street Hollywood, FL 330190000 |
Individual
|
Check
|
$50.00
|
||
3
|
8/4/2010
|
Carmela Siegel
150 S. Andrews Ave Ft Lauderdale, FL 330690000 |
Individual
|
Check
|
$20.00
|
||
4
|
8/4/2010
|
JoyLee Prescott
1473 NW 100 Drive Coral Springs, FL 330710000 |
Individual
|
Educator
|
Check
|
$25.00
|
|
5
|
8/4/2010
|
MarkJ. McCarthy
3001 S. Course Drive Apt 503 Pompano Beach, FL 330690000 |
Individual
|
Insurance Adjuster
|
Cash
|
$25.00
|
|
6
|
8/16/2010
|
Rebecca Horner
1930 Scott Street Hollywood, FL 330200000 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2010
|
Robert Bernstein
150 SW 12th Avenue, 2nd FL Pompano Beach, FL 330690000 |
Individual
|
$750.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/3/2010
|
Anna Alexopoulos
190 South Bel Air Drive Plantation, FL 333170000 |
Reimburse Office Expenses
|
Monetary
|
$44.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|