Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2018
|
Kimberly Gilmour
11580 SW 3rd ST Plantation, FL 33325 |
Individual
|
Check
|
$30.00
|
||
2
|
8/9/2018
|
Thomas Loffredo
1636 NE 19th ST Fort Lauderdale, FL 33305 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
3
|
8/9/2018
|
Kenneth M Malnik PA
2856 E. Oakland Park Blvd Fort Lauderdale, FL 33306 |
Business
|
Law Office
|
Check
|
$250.00
|
|
4
|
8/9/2018
|
Mitchell Berger
350 E Las Olas Blvd Suite 1000 Fort Lauderdale, FL 33301 |
Business
|
Law Office
|
Check
|
$250.00
|
|
5
|
8/6/2018
|
Top Drawer, Inc.
5190 NW 154 ST Miami, FL 33014 |
Business
|
MediaSolutions
|
Refund
|
$5,242.66
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2018
|
Quarterdeck Seafood Bar&Grill
1541 Cordova RD Fort Lauderdale, FL 33316 |
Business
|
Restaurant
|
Volunteer Event Food & Beverage
|
$350.52
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/9/2018
|
PayPal
2211 N 1st Avenue San Jose, CA 95131 |
Credit Card Processing Fee
|
Monetary
|
$7.55
|
|
2
|
8/9/2018
|
Gina Jenkins
1 Las Olas Circle #314 Fort Lauderdale, FL 33316 |
Reimburse
Campaign Supplies Expense |
Monetary
|
$65.56
|
|
3
|
8/6/2018
|
iHeartMedia
7601 Riviera Blvd Miramar, FL 33023 |
Radio Advertising
|
Monetary
|
$1,922.70
|
|
4
|
8/6/2018
|
Comcast Spotlight
11606 City Hall Promenade 3rd FL Miramar, FL 33025 |
Television Advertising
|
Monetary
|
$13,490.70
|
|
5
|
8/8/2018
|
Cox Media Group
2741 N 29th Avenue Hollywood, FL 33020 |
Radio Advertising
|
Monetary
|
$3,094.00
|
|
6
|
8/9/2018
|
Gina Jenkins
1 Las Olas Circle #314 Fort Lauderdale, FL 33316 |
Volunteer Coordinator
|
Monetary
|
$1,000.00
|
|
7
|
8/9/2018
|
Quarterdeck Seafood Bar&Grill
1541 Cordova RD Fort Lauderdale, FL 33316 |
Server gratuity
|
Monetary
|
$100.00
|
|
8
|
8/9/2018
|
Comcast Spotlight
11606 City Hall Promenade 3rd FL Miramar, FL 33025 |
Television Advertising
|
Monetary
|
$2,551.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|