Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/8/2020
|
DENZLE LATTY
1407 NW 34TH PL SUNRISE, FL 33323 |
Individual
|
ATTORNEY
|
Check
|
$400.00
|
|
2
|
1/9/2020
|
VELMA WILSON
3404 BIMINI LN APT L4 COCONUT CREEK, FL 33066 |
Individual
|
HOMEHEALTHAIDE
|
Check
|
$100.00
|
|
3
|
1/9/2020
|
LARA G ALLEN
2241 S SHERMAN CIR APT C411 MIRAMAR, FL 33025 |
Individual
|
Cash
|
$50.00
|
||
4
|
1/9/2020
|
CLAUDIA JACKSON-UGOU
301 S CRESCEST DR APT 2S HOLLYWOOD, FL 33021 |
Individual
|
Cash
|
$50.00
|
||
5
|
1/20/2020
|
KEN THURSTON
5507 CONSTANT SPRING TERRACE LAUDERHILL, FL 33319 |
Individual
|
REALTOR
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/20/2020
|
HOLY CHILDHOOD HIGH SCHOOL ALU
1020 NE 12TH AVE FORT LAUDERDALE, FL 33304 |
AD
PURCHASE |
Monetary
|
$100.00
|
|
2
|
1/20/2020
|
ACTBLUE
PO BOX 441146 SOMERVILLE, MA 02144 |
SERVICE FEE
|
Monetary
|
$2.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|