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
|
7/31/2018
|
Supervisor of Elections
115 S. Arews Ave check #1030 Fort Lauderdale, FL 33301 |
Labels
|
Monetary
|
$118.75
|
|
2
|
8/1/2018
|
Thorne Industries
3567 Cocoplum Circcle Check #1031 Coconut Creek, FL 33063 |
Fliers for mail out
|
Monetary
|
$7,336.00
|
|
3
|
8/1/2018
|
US Post Master
21 NW 1st Ave check # 1032 Dania Beach, FL 33004 |
Postage
for mail out |
Monetary
|
$800.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|