Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/28/2016
|
CH2M Hill Engineers, Inc.
9191 South Jamaica Street Englewood, CO 80112 |
Business
|
Engineers
|
Check
|
$5,000.00
|
|
2
|
10/30/2016
|
B&L Service Inc.
P.O. Box 950 Fort Lauderdale, FL 33302 |
Business
|
ResidentialServices
|
Check
|
$5,000.00
|
|
3
|
11/3/2016
|
Florida Panthers
1 Panther Pkwy Sunrise , FL 33323 |
Business
|
SportsTeam
|
Check
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/31/2016
|
Comcast
1139 N Federal Hwy Fort Lauderdale, FL 33304 |
Advertising
|
Monetary
|
$53,975.00
|
|
2
|
10/31/2016
|
WAVS Radio
2300 Palm Beach Lakes Boulevard West Palm Beach, FL 33409 |
Commercials
|
Monetary
|
$1,500.00
|
|
3
|
10/31/2016
|
Cox Radio
PO Box 83196 Chicago, FL 60691-0196 |
Advertising
|
Monetary
|
$4,760.00
|
|
4
|
11/3/2016
|
Bank United
900 SE 3rd Ave Fort Lauderdale, FL 33301 |
Wire Fee
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|