Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/11/2017
|
Marcia Simmons
2871 NW 74th Avenue Margate, Fl 33063 |
Individual
|
Retired
|
Check
|
$50.00
|
|
2
|
6/11/2017
|
Anthony Brunson
333 LasOlas Blvd Fort Lauderdale, Fl 33301 |
Individual
|
Accountant
|
Check
|
$250.00
|
|
3
|
6/11/2017
|
Marie Blaize
219 SE 9th Street Dania Beach, Fl 33004 |
Individual
|
Cash
|
$30.00
|
||
4
|
6/11/2017
|
Jody Perry
11920 SW 13th Court Davie, Fl 33325 |
Individual
|
Director
|
Check
|
$100.00
|
|
5
|
6/29/2017
|
Florida School Services Inc
9737 NW 41st Street DoraL, fL 33178 |
Business
|
lobbyist
|
Check
|
$500.00
|
|
6
|
6/29/2017
|
Thomas Murray
611 N 70 Ave Hollywood, Fl 33024 |
Business
|
Retired
|
Check
|
$25.00
|
|
7
|
6/29/2017
|
Daniel Traeger
2635 Emerald Way N Deerfield Beach, Fl 33442 |
Individual
|
Retired
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2017
|
Wlls Fargo
PO Box 5105 Sioux Falls, SD 57117 |
bank checks
|
Monetary
|
$34.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|