Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/6/2018
|
Public Education Fund for children &
1020 Webster Ave. Orlando, FL 32804 |
Political Comm.
(Federal or State) |
Union
|
Check
|
$1,000.00
|
|
2
|
10/6/2018
|
Local 1975 Broward Teachers Union
6000 N. University Dr. Tamarac, FL 33321 |
Political Comm.
(Federal or State) |
Union
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/6/2018
|
Publix
402 E. Dania Beach Blvd Dania Beach, FL 33004-3240 |
Stamps for mail out #1039
|
Monetary
|
$250.00
|
|
2
|
10/6/2018
|
Thorne Industries
3567 Cocoplum Circle Coconut Creek, FL 33063 |
Printing
Pay
Pal |
Monetary
|
$477.00
|
|
3
|
10/11/2018
|
Thorne Industries
3567 Cocoplum Cir. Coconut Creek, FL 33063 |
6x11 Hand
out cards Pay-Pal |
Monetary
|
$159.00
|
|
4
|
10/11/2018
|
Thorne Industries
3567 Cocoplum Cir. Coconut Creek, FL 33063 |
6x11 12pt
4/4 cards Pay-Pal |
Monetary
|
$512.00
|
|
5
|
10/11/2018
|
US Postmaster
21 NW 1st Ave. Dania Beach, FL 33004-9998 |
Postage
|
Monetary
|
$500.00
|
|
6
|
10/12/2018
|
US Postmaster
21 NW 1st Ave Dania Beach, FL 33004-9998 |
Postage
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|