Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/24/2020
|
Marcus Wimberly
6444 Piney River Road Bartlett, FL 38135 |
Individual
|
Check
|
$25.00
|
||
2
|
1/27/2020
|
Rufus Saunders
931 NW 55th Terr Miami, FL 33127 |
Individual
|
Cash
|
$25.00
|
||
3
|
1/29/2020
|
Katrice Eason
2010 NW 5th Terr Pompano Bch,, Fl 33060 |
Individual
|
Cash
|
$20.00
|
||
4
|
1/31/2020
|
Mokieta Henley
320 NW 14th Street Pompano Bch,, Fl 33060 |
Individual
|
Cash
|
$25.00
|
||
5
|
1/31/2020
|
Keneisha Woodard
4321 W. McNabb Pompano Bch,, Fl 33069 |
Individual
|
Cash
|
$25.00
|
||
6
|
1/30/2020
|
Cilfford Wimberly, Jr.
4251 NW 74th Ave Lauderhill, FL 33319 |
Individual
|
Cash
|
$50.00
|
||
7
|
1/30/2020
|
Zadie Wimberly
4251 NW 74th Ave Lauderhill, Fl 33319 |
Individual
|
Cash
|
$50.00
|
||
8
|
1/30/2020
|
Eltha Woods
101 SW 4th Ct. Pompano Bch,, Fl 33060 |
Individual
|
Cash
|
$20.00
|
||
9
|
1/4/2020
|
Juarilyn Pinkney
384 NW 19th Ct Pompano Bch,, Fl 33060 |
Individual
|
Supervisor
|
Check
|
$125.00
|
|
10
|
1/24/2020
|
Jeffery Williams
12 Amber Cicle East Norristown, PA 19401 |
Individual
|
Check
|
$50.00
|
||
11
|
1/30/2020
|
Therell Goiser
1921 NW 34th Ave Coconut Creek,, Fl 33066 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/15/2020
|
Union Print
2321 W. Pembroke Rd Hollywood, Fl 33202 |
Printing
|
Monetary
|
$518.64
|
|
2
|
1/21/2020
|
Tigertrail
164 N. Powerline Rd Pompano Bch, , Fl 33069 |
Souvenir Ad
|
Monetary
|
$175.00
|
|
3
|
1/2/2020
|
Bank of America
PO Box 25118 Tampa, Fl 33622 |
Monthly Fee
|
Monetary
|
$29.95
|
|
4
|
1/4/2020
|
Pat Pal
2211 N 1st Street San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$2.00
|
|
5
|
1/27/2020
|
Pay Pal
2211 N. 1st Street San Jose,, CA 95131 |
Processing Fee
|
Monetary
|
$1.03
|
|
6
|
1/27/2020
|
Pay Pal
2211 N. 1st Sreet San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|