Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/8/2022
|
Katrina Touchstone
4821 S.W. 20th St. West Park, FL 33023 |
Individual
|
membershipfee
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/29/2022
|
Nancy Fry
5341 Flamingo Place Coconut Creek, FL 33073 |
postcard postage
|
Monetary
|
$220.00
|
|
2
|
8/31/2022
|
TD Bank
1701 E Sunrise Blvd Fort lauderdale, FL 33304 |
maintenance fee
|
Monetary
|
$10.00
|
|
3
|
9/8/2022
|
Zoom Communications
55 Almaden Blvd San Jose, CA 95111 |
board communications
|
Monetary
|
$64.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|