Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2020
|
Jeffrey Marder
4501 Cedarhill Rd Coconut Creek, FL 33066 |
Individual
|
Communications
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2020
|
Facebook
1 Facebook Way Menlo Park, CA 94025 |
ads
|
Monetary
|
$250.00
|
|
2
|
7/30/2020
|
union Printing
2321 Pembroke Rd Hollywood, FL 33020 |
Printing
|
Monetary
|
$2,407.50
|
|
3
|
7/30/2020
|
Go Daddy
14455 N. HAYDEN RD STE 219 SCOTTSDALE, AZ 85260 |
WEBSITE
|
Monetary
|
$240.00
|
|
4
|
7/31/2020
|
Sun Sentinel
333 SW 12th Ave Deerfield Beach, FL 33442 |
ADS
|
Monetary
|
$3,742.00
|
|
5
|
7/31/2020
|
inReact
2525 Ponce de Leon Blvd Ste 300 Coral Gables, FL 33133 |
Advert
|
Monetary
|
$2,425.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|