Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2018
|
Rosalind Osgood
1819 NW 3rd ct Fort Lauderdale, FL 33311 |
Individual
|
BrowardSchoolBoard
|
Check
|
$100.00
|
|
2
|
6/29/2018
|
Bonnie MacDonald
2612 Glenneyre St. Laguna Beach, CA 92651 |
Individual
|
Check
|
$30.00
|
||
3
|
7/5/2018
|
Jackie Quintana
3881 NW 110th St Coral Springs, FL 33065 |
Individual
|
MedicalAssistant
|
Check
|
$100.00
|
|
4
|
7/6/2018
|
Krystal Tyson
3881 NW 110th St Coral Springs, FL 33065 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2018
|
Print Basics Inc
1059 SW 30th Ave Deerfield Beach, FL 33442 |
Literature
|
Monetary
|
$337.08
|
|
2
|
7/2/2018
|
Diplomat Resort & Spa
3555 South Ocean Dr Hollywood, FL 33019 |
Campaign meet and greet
|
Monetary
|
$26.50
|
|
3
|
7/2/2018
|
PayPal Holdings, Inc.
2211 N First St San Jose, CA 95131 |
Processing Fees
|
Monetary
|
$8.46
|
|
4
|
6/29/2018
|
Anna Bock
2235 Spring Harbor Dr #E Delray Beach, FL 33445 |
Social Media Marketing
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|