Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/14/2019
|
JM FAMILY ENTERPRISES, INC.
100 JIM MORAN BLVD DEERFIELD BEACH, FL 33442 |
Business
|
AUTOMOTIVEDISTRIBUTOR
|
Check
|
$5,000.00
|
|
2
|
11/20/2019
|
ERIC PLATERO
8000 N FEDERAL HWY #200 BOCA RATON, FL 33487 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
3
|
11/26/2019
|
DONALD SUSSMAN
5 HARBORAGE ISLE FORT LAUDERDALE, FL 33316 |
Individual
|
INVESTMENTS
|
Check
|
$500,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/27/2019
|
SUNTRUST BANK
215 S MONROE ST TALLAHASSEE, FL 32301 |
BANK FEE
|
Monetary
|
$15.00
|
|
2
|
11/29/2019
|
SUNTRUST BANK
215 S MONROE STREET TALLAHASSEE, FL 32301 |
BANK FEE
|
Monetary
|
$3.00
|
|
3
|
11/8/2019
|
BROWARD YOUNG DEMOCRATS
8320 W SUNRISE BLVD SUITE 203 PLANTATION, FL 33322 |
EVENT
TICKETS |
Monetary
|
$266.85
|
|
4
|
11/8/2019
|
DOLPHIN DEMOCRATS
8320 SUNRISE BLVD SUITE 203 PLANTATION, FL 33322 |
EVENT
TICKETS |
Monetary
|
$500.00
|
|
5
|
11/8/2019
|
RUTH'S LIST FLORIDA
PO BOX 800 ST. PETERSBURG, FL 33731 |
EVENT
TICKETS |
Monetary
|
$268.48
|
|
6
|
11/8/2019
|
GODADDY DOMAIN
14455 N HAYDEN RD SUITE 219 SCOTTSDALE, AZ 85260 |
PURCHASE OF WEBSITE DOMAIN
|
Monetary
|
$22.16
|
|
7
|
11/15/2019
|
KPIT MEN'S CLUB & WOMEN'S AUXILIARY
7422 TRENT DR TAMARAC, FL 33321 |
EVENT
SPONSORSHIP |
Monetary
|
$300.00
|
|
8
|
11/15/2019
|
AFRICAN AMERICAN CULTURAL SOCIAL CLUB
PO BOX 25966 TAMARAC, FL 33320 |
EVENT
SPONSORSHIP |
Monetary
|
$100.00
|
|
9
|
11/19/2019
|
JOHNSON STRATEGIES
75 NE 20TH STREET WILTON MANORS, FL 33305 |
CONSULTING SERVICES
|
Monetary
|
$2,000.00
|
|
10
|
11/25/2019
|
LEWIS, LONGMAN AND WALKER P.A.
315 SOUTH CALHOUN ST SUITE 830 TALLAHASSEE, FL 32301 |
LEGAL AND COMPLIANCE
|
Monetary
|
$502.50
|
|
11
|
11/25/2019
|
LEWIS, LONGMAN AND WALKER P.A.
315 SOUTH CALHOUN STREET SUITE 830 TALLAHASSEE, FL 32301 |
LEGAL AND COMPLIANCE
|
Monetary
|
$703.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|