Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2018
|
Brian Royster
525 NW 16th Ave Fort Lauderdale, fl 33311 |
Individual
|
Cash
|
$5.00
|
||
2
|
8/3/2018
|
Burrows Electric CO
1552 NW 6th Street Fort Lauderdale, fl 33311 |
Business
|
BusinessOwner
|
Check
|
$100.00
|
|
3
|
8/2/2018
|
Gladys Hardy Keith
7971 Riviera Blvd Suite 211 Miramar, fl 33023 |
Business
|
Check
|
$25.00
|
||
4
|
8/2/2018
|
Nancy Dodge
208 N Main La Motte, Ia 52054 |
Individual
|
Cook
|
Check
|
$100.00
|
|
5
|
8/2/2018
|
Dudlys Professional Services
700 E Atlantic Blvd # 300 Pompano Beach, fl 33060 |
Individual
|
Check
|
$50.00
|
||
6
|
8/2/2018
|
Kedner Maxime
120 NW 43rd Street Oakland Park, Fl 33309 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|