Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2020
|
GO MOBILE
4975 North State RD 7 Tamarac, FL 33319 |
CUSTOM PRINT
|
Monetary
|
Add
|
$1,305.00
|
2
|
6/30/2020
|
TOPICAL FINANCIAL CU
8947 W. Atlantic Blvd Coral Spring, FL 33071 |
BANK FEE
|
Monetary
|
Add
|
$18.17
|
3
|
6/27/2020
|
ACTBLUE
PO BOX 441146 SOMERVILLE, MA 02144 |
BANK FEE
|
Monetary
|
Add
|
$9.31
|
4
|
7/2/2020
|
TOPICAL FINANCIAL CU
8947 W. Atlantic Blvd Coral Springs, FL 33071 |
BANK FEE
|
Monetary
|
Add
|
$17.95
|
5
|
7/3/2020
|
ACTBLUE
PO BOX 441146 SOMERVILLE, MA 02144 |
BANK FEE
|
Monetary
|
Add
|
$12.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|