Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/17/2017
|
Artstein & Lehr LLP{
161 North Clark St Suite 4200 Chicago, IL 60601 |
Individual
|
law firm
|
Check
|
$1,000.00
|
|
2
|
12/11/2017
|
Damalex LLC
9900 W Sample Rd Ste 201 Coral Springs, FL 33065 |
Business
|
RealEstate
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/5/2017
|
NGP VAN
1445 New York Ave NW #200 Washington, DC 20005 |
digital tools and website
|
Monetary
|
$320.00
|
|
2
|
12/5/2017
|
Sage Payment Solutions
12120 Sunset Hills Road Suite 500 Reston , VA 20190 |
bankcard fees
|
Monetary
|
$31.83
|
|
3
|
12/8/2017
|
Wells Fargo
1807 N Young Circle Hollywood, FL 33020 |
banking fees for detail and images
|
Monetary
|
$3.00
|
|
4
|
12/18/2017
|
Hollywood Chamber of Commerce
330 N Federal Hwy Hollywood, FL 33020 |
fundraiser
|
Monetary
|
$212.50
|
|
5
|
12/18/2017
|
Adobe Creative Cloud
345 Park Avenue San Jose, CA 95110 |
digital design tools
|
Monetary
|
$29.99
|
|
6
|
12/26/2017
|
Community Enhancement Collabor
5648 Wiley St Hollywood, FL 33023 |
fundraiser
|
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|