Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2019
|
Lauren Generoso
12533 NW 60th Place Coral Springs, FL 33076 |
Individual
|
Check
|
$10.00
|
||
2
|
8/3/2019
|
Sunaina Kaul
8080nw 124 trc Parkland, FL 33076 |
Individual
|
Check
|
$25.00
|
||
3
|
8/4/2019
|
Amy & Robert Richmond
7516 NW 115 Terrace Parkland, FL 33076 |
Individual
|
SchoolCounselor
|
Check
|
$200.00
|
|
4
|
8/9/2019
|
Nathalie Laurent
2930 forest Hills Blvd Coral Springs, FL 33065 |
Individual
|
Check
|
$20.20
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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 |
---|