Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2020
|
MATTHEW SMALLING
4630VENICE BLVD APT 8 LOS ANGELES, CA 90019 |
Individual
|
SALESASSOCIATE
|
Check
|
$150.00
|
|
2
|
8/8/2020
|
MARTINE GAILLARD
1939 FUNSTON ST 4 HOLLYWOOD, FL 33020 |
Individual
|
LOGISTICSSPEC
|
Check
|
$200.00
|
|
3
|
8/8/2020
|
DAVID SHOAR
7 HAWAILIAN BLVD SAINT AUGUSTINE, FL 32080 |
Individual
|
SHERIFF
|
Check
|
$100.00
|
|
4
|
8/8/2020
|
ILANA PREGEN
109 NW 133RD TERRACE SUNRISE, FL 33325 |
Individual
|
MARKETINGOPERT
|
Check
|
$100.00
|
|
5
|
8/11/2020
|
CAROL AND ASTOR OSBORNE
4224 NW 52ND AVE LAUDERDALE LAKES, FL 33319 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2020
|
GO MOBILE
4975 North State RD 7 Tamarac, FL 33319 |
CUSTOM
SIGNS |
Monetary
|
$574.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|