Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/3/2018
|
Gayle Gorlewski
520 N Riverside Drive New Smyrna Beach, FL 32168 |
Individual
|
Check
|
$25.00
|
||
2
|
2/23/2018
|
Sean Declet
12900 Shawnee Road Fort Myers, FL 33913 |
Individual
|
Check
|
$10.00
|
||
3
|
2/26/2018
|
Sarah Gao
1711 Lake St, Apt #5 San Francisco, CA 94121 |
Individual
|
Check
|
$10.00
|
||
4
|
2/27/2018
|
Georgette Porumbeanu
400 N. Ogden Dr. #2 Los Angeles, CA 90036 |
Individual
|
Check
|
$30.00
|
||
5
|
2/27/2018
|
Michaelangelo Hamilton
5060 SW 64th Ave Apt 109 Davie, FL 33314 |
Individual
|
Check
|
$5.00
|
||
6
|
2/28/2018
|
David Elfant
1116 NW 30th St Wilton Manors, FL 33311 |
Individual
|
Check
|
$30.00
|
||
7
|
2/28/2018
|
Mike Budd
2047 Newcastle C Boca Raton, FL 33434 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/28/2018
|
David Elfant
1116 NW 30th St Wilton Manors, FL 33311 |
Individual
|
TechConsultant
|
Paid for campaign literature and printing services
|
$285.00
|
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 |
---|