Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2020
|
MOHOSIN MOHAMMAD
5308 nE 58 aVE OAKLAND PARK, FL 33384 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2020
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$325.00
|
|
2
|
8/16/2020
|
CALAPSO BUSINESS
784 NE 85 STREET MIAMI, FL 33138 |
ADVERTISING
|
Monetary
|
$3,500.00
|
|
3
|
8/16/2020
|
GOOGLE ADVERTISING
1600 AMPHITHEATRE PARKWAY MOUTAINVIEW , CA 94034 |
ADVERTISING
|
Monetary
|
$750.00
|
|
4
|
8/14/2020
|
HOME DEPOT
1125 N UNVERSITY DR SUNRISE, FL 33351 |
MATERIALS
|
Monetary
|
$204.55
|
|
5
|
8/19/2020
|
SFGN
2750 N DIXIE HWY WILTON MANORS, FL 33305 |
ADVERTISING
|
Monetary
|
$1,489.00
|
|
6
|
8/21/2020
|
GEORGIOS ZERVOS
2750 WILTON DR WILTON MANORS, FL 33305 |
FEE
|
Monetary
|
$915.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|