Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/2/2019
|
Michele Buterbaugh
10011 nw 58 ct Parkland, FL 33076 |
Individual
|
Cash
|
$25.00
|
||
2
|
12/9/2019
|
Beckford Shauna
9140 Peace Street Fort Worth, TX 76244 |
Individual
|
Sonographer
|
Cash
|
$50.00
|
|
3
|
12/30/2019
|
Dotie Jospeh
9730 SW 14th St Pembroke Pines, FL 33025 |
Individual
|
Cash
|
$50.00
|
||
4
|
12/27/2019
|
Of America O Bank
6101 Cora Ridge , PARKLAND, FL 33076 |
Other
|
Cash
|
$0.01
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/2/2019
|
Paypal Paypal
2211 North First Street San Jose, CA 95131 |
Financial Transaction fee
|
Monetary
|
$1.03
|
|
2
|
12/9/2019
|
Paypal Paypal
2211 North First Street San Jose, CA 95131 |
Financial Transaction fee
|
Monetary
|
$1.75
|
|
3
|
12/30/2019
|
Paypal Paypal
2211 North First Street San Jose, CA 95131 |
Financial Transaction Fee
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|