Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2020
|
Sharon Towne
230 Kimrick Dr. Deatsville, AL 36022 |
Individual
|
Check
|
$20.00
|
||
2
|
7/28/2020
|
Jorge Prieto
5940 SW 15TH ST Plantation, FL 33317 |
Individual
|
Retired
|
Check
|
$200.00
|
|
3
|
7/31/2020
|
Lynn Seibert
1537 E. Hillsboro Blvd. #742 Deerfield Beach, FL 33441 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2020
|
PAPAL
2211 North First Street San Jose, CA 95131 |
Transaction fees
|
Monetary
|
$0.88
|
|
2
|
7/31/2020
|
TD BANK
1800 N Pine Island Rd Plantation, FL 33322 |
Bank Fees
|
Monetary
|
$10.00
|
|
3
|
7/31/2020
|
PAYPAL
2211 North First Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
$9.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|