Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/12/2018
|
Gold Coast Transit
3941 SW 47th Ave Davie, FL 33314 |
Advertising
|
Monetary
|
Add
|
$4,725.00
|
2
|
2/12/2018
|
Margate Street Furniture
805 E Broward Blvd 301 Ft. Lauderdale, FL 33301 |
Advertising
|
Monetary
|
Add
|
$5,600.00
|
3
|
2/12/2018
|
Gold Coast Transit
3941 SW 47th Ave Davie, FL 33314 |
advertising
|
Monetary
|
Add
|
$4,000.00
|
4
|
2/19/2018
|
Win On The Ground Consulting
3116 CORAL RIDGE DRIVE coral springs, FL 33065 |
Advertising
|
Monetary
|
Add
|
$2,000.00
|
5
|
2/19/2018
|
MDW Communications
333 Las Olas Way CU1 Ft. Lauderdale, FL 33301 |
Website
|
Monetary
|
Add
|
$2,684.32
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|