Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/25/2018
|
Dale Hoover
12323 Saint Simon Dr BOCA RATON, FL 33428 |
Individual
|
CraneMaintenance
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/2/2018
|
NGP
1445 New York Ave. NW, Suite 200 WASHINGTON, DC 20005 |
digital tools and website
|
Monetary
|
$320.00
|
|
2
|
2/8/2018
|
Wells Fargo
1807 N. Young Circle Hollywood, FL 33020 |
bank fees
|
Monetary
|
$3.00
|
|
3
|
2/26/2018
|
Adobe Creative Cloud
345 Park Avenue San Jose, CA 95110-2704 San Jose, CA 95110 |
digital tools
|
Monetary
|
$29.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|