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
|
8/7/2018
|
Gold Coast Transit
PO Box 292037 Davie , FL 33329 |
Bus Bench Advertising
|
Monetary
|
Add
|
$1,575.00
|
2
|
8/10/2018
|
Margate Street Furniture
805 East Broward Blvd Ft Lauderdale, FL 33301 |
Bus Shelter Advertising
|
Monetary
|
Add
|
$1,050.00
|
3
|
8/10/2018
|
Herb Saslow
101 Markham E Deerfield Beach, FL 33442 |
Campaign work
|
Monetary
|
Add
|
$50.00
|
4
|
8/10/2018
|
Laney Williams
333 Newport V Deerfield Beach, FL 33442 |
Campaign Work
|
Monetary
|
Add
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|