Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2020
|
SANDRA LEE
7430 NW 49TH ST LAUDERHILL, FL 33319 |
Individual
|
Cash
|
$20.20
|
||
2
|
7/14/2020
|
CHARMAINE MORGAN
1715 17TH LN GREENACRES, FL 33463 |
Individual
|
RETIRED
|
Check
|
$610.00
|
|
3
|
7/15/2020
|
KYRHA LYNN
10 FRAZIER CT HAMPTON, VA 23666 |
Individual
|
NOTEMPLOYED
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2020
|
LAURA FRONCZEK
19159 SW 8 STREET PEMBROKE PINES, FL 33029 |
Individual
|
HEALTHCAREEXECUTIVE
|
FLYERS - WE PRINT SIGNS
|
$199.60
|
|
2
|
7/18/2020
|
LAURA FRONCZEK
19159 SW 8 STREET PEMBROKE PINES, FL 33029 |
Individual
|
HEALTHCAREEXEC
|
METAL
STAKES - WE CUSTOM SIGNS |
$222.70
|
|
3
|
7/17/2020
|
LAURA FRONCZEK
19159 SW 8 STREET PEMBROKE PINES, FL 33029 |
Individual
|
HEALTHCAREEXC
|
FLYERS - WE CUSTOM PRINT SIGNS
|
$119.60
|
|
4
|
7/16/2020
|
LAURA FRONCZEK
19159 SW 8 STREET PEMBROKE PINES, FL 33029 |
Individual
|
HEALTHCAREEXC
|
MATTE 5x7 10,000 - WE CUSTOM PRINT SIGNS
|
$374.50
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|