Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2020
|
Samuel Clear
4601 NW 45th Ct. Tamarac, FL 33319 |
Individual
|
Check
|
$100.00
|
||
2
|
8/6/2020
|
Gloria Doby
2541 NW 11th Street Pompano Bch,, Fl 33069 |
Individual
|
DaycareOwner
|
Check
|
$200.00
|
|
3
|
8/3/2020
|
Cherice THouston
359 NW 7th Ct. Deerfield Bch,, Fl 33441 |
Individual
|
Cash
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2020
|
Zitta Media
P.O. Box 880883 Boca Raton,, Fl 33488 |
Digital Media
|
Monetary
|
$3,600.00
|
|
2
|
8/2/2020
|
Intergram
1601 Wellow Rd Menlo Park,, CA 94025 |
S.M. advertisement
|
Monetary
|
$1,450.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|