Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2018
|
Karam Brothers LLC
3025 N. Ocean Blvd. Fort Lauderdale, FL 33308 |
Business
|
generalcontractor
|
Check
|
$1,000.00
|
|
2
|
8/3/2018
|
DiGiacomo & Goldberg PA
1 E. Broward Blvd., Ste 700 Fort Lauderdale, FL 33301 |
Business
|
law firm
|
Check
|
$200.00
|
|
3
|
8/3/2018
|
Harley R. Miller
2501 SE 8th Street Pompano Beach, FL 33062 |
Individual
|
contractor
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2018
|
Squarespace, Inc
225 Varick Street, 12th Floor New York, NY 10014 |
website
|
Monetary
|
$16.00
|
|
2
|
8/1/2018
|
Anedot, Inc
PO Box 84314 Baton Rouge, LA 70884 |
credit card processing fee
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|