Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2018
|
EAC consulting Inc
5100 NW 33rd Avenue suite 243 Fort Lauderdale, FL 33309 |
Individual
|
Engineering
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2018
|
FACEBOOK
1 Hacker Way Menlo Park, CA 94025 |
POS Facebook online
|
Monetary
|
$175.00
|
|
2
|
10/24/2018
|
Google
1600 Ampitheatre Parkway Mountain View, CA 94043 |
Google
advertising |
Monetary
|
$500.00
|
|
3
|
10/24/2018
|
PayPal
2211 North first Street San Jose, CA 95131 |
Merchant fees
|
Monetary
|
$72.80
|
|
4
|
10/26/2018
|
Google
1600 Amphitheatre parkway Mountain View, CA 94043 |
Google Advertising
|
Monetary
|
$500.00
|
|
5
|
10/26/2018
|
Adept Public Relations LLC
5300 Powerline Road Suite 207 Fort Lauderdale, FL 33309 |
Digital Advertising and Consulting Scvs.
|
Monetary
|
$3,756.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|