Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2017
|
The Hairdresser
1390 South Dixie Highway Coral Gables, FL 33146 |
Business
|
BeautyParlor
|
Check
|
$200.00
|
|
2
|
7/13/2017
|
Carolyn Krohn
14886 SW 40th St Davie, FL 33331 |
Individual
|
Check
|
$100.00
|
||
3
|
7/24/2017
|
Elisa Calabrese
2697 North Ocean Boulevard Boca Raton, FL 33431 |
Individual
|
Check
|
$100.00
|
||
4
|
7/27/2017
|
Rita Swichkow
9045 SW 78th Court Miami, FL 33156 |
Individual
|
Check
|
$50.00
|
||
5
|
7/19/2017
|
Ruth Goldin
2980 Birkdale Weston, FL 33332 |
Individual
|
Homemaker
|
Check
|
$200.00
|
|
6
|
7/20/2017
|
Chuck Puleri & Associates, Inc
8230 West State Road 84 Davie, FL 33324 |
Business
|
Sales
|
Check
|
$1,000.00
|
|
7
|
7/17/2017
|
Peter Gladstone
101 N Federal Hwy Boca Raton, FL 33432 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
8
|
7/25/2017
|
Lisa Gwynn
3605 Park Court Weston, FL 33332 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2017
|
PayPal, Inc.
2211 North First Street San Jose, CA 95131 |
Fee
|
Monetary
|
$12.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|