Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2018
|
Sandra Davis
5516 NW 66th Avenue Coral Springs, FL 33067 |
Individual
|
Educator
|
Check
|
$50.00
|
|
2
|
8/3/2018
|
Howard Meltzer
9770 SW 54th Court Cooper City, FL 33328 |
Individual
|
FoliageSales
|
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
|
Christian Ziegler
85 Mimosa Drive Sarasota, FL 34232 |
Marketing Expenses Reimbursement
|
Monetary
|
$3,169.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|