Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2020
|
Kimberly Jackson
436 NW 19th Street Pompano Beach, fl 33060 |
Individual
|
Check
|
Add
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2020
|
Love Media
188A North St. Rd 7 Plantation, FL 33317 |
radio advertising
|
Monetary
|
Add
|
$875.00
|
2
|
7/7/2020
|
UnionPrint
2321 Pembroke Road Hollywood, FL 33020 |
political signs
|
Monetary
|
Add
|
$1,775.50
|
3
|
7/7/2020
|
Straight Talk Wireless
9700 NW 112th Ave Miami, FL 33178 |
cellphone service
|
Monetary
|
Add
|
$37.12
|
4
|
7/10/2020
|
Paypal
2211 N. 1st St San Jose, CA 95131 |
service fee
|
Monetary
|
Add
|
$1.03
|
5
|
6/28/2020
|
Jean Heath
22166 Concha Ave Boca Raton, FL 33428 |
Incorrect entry entered
|
Monetary
|
Add
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|