| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/11/2020
|
LYNN INERFELD
2211 SW 97th Rd. Davie, FL 33324 |
Individual
|
Check
|
$20.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/13/2020
|
PrintPlace.com
1130 Ave H East Arlington, TX 76011 |
Promo materials
|
Monetary
|
$195.22
|
|
|
2
|
7/13/2020
|
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email campaign, Mailchimp
|
Monetary
|
$189.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|