Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/9/2018
|
SI Printing Shop
291 W Sunrise Blvd, Fort Lauderdale, FL 33311 Sunrise, FL 33311 |
Flyer & Yard signs.
Paid by check#1008
|
Monetary
|
$230.00
|
|
2
|
8/9/2018
|
SI Tshiart
291 W Sunrise Blvd, Fort Lauderdale, FL 33311 Sunrise, FL 33311 |
Flyer
Paid by Check#1009
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|