Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2020
|
SANDRA EWING
13073 NW 7TH ST Pembroke Pines, FL 33028 |
Individual
|
Check
|
Add
|
$25.00
|
|
2
|
8/19/2020
|
NEIL SMITHSON
644 Middle River Dr Fort Lauderdale, FL 33304 |
Individual
|
Business Manager
|
Check
|
Add
|
$250.00
|
3
|
8/19/2020
|
NANCY GEMMA
2041 Nw 84th Ter Pembroke Pines, FL 33024 |
Individual
|
Owner
|
Check
|
Add
|
$250.00
|
4
|
8/19/2020
|
MICHAEL COMBS
115 sw 1st ct Dania Beach, FL 33004 |
Individual
|
Check
|
Add
|
$25.00
|
|
5
|
8/20/2020
|
DENNIS LOPEZ
2609 NE 14th Ave #104 Wilton Manors, FL 33334 |
Individual
|
Sales
|
Check
|
Add
|
$1,000.00
|
6
|
8/20/2020
|
DONALD HARRIS
420 E. Mount Vernon Drive Plantation, FL 33325 |
Individual
|
Retired
|
Check
|
Add
|
$500.00
|
7
|
8/20/2020
|
MARYANN LETTIERI
331 Coral Trace Lane Delray Beach, FL 33445 |
Individual
|
Retired
|
Check
|
Add
|
$100.00
|
8
|
8/20/2020
|
KENNETH STOWE
7521 Miami View Drive North Bay Village, FL 33141 |
Individual
|
Retired
|
Check
|
Add
|
$100.00
|
9
|
8/21/2020
|
DAVID SCHWARTZ
4388 nw 41st Pl Coconut Creek, FL 33073 |
Individual
|
Chiropractor
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2020
|
DAVIDSON INC
9715 W Broward Blvd Plantation, FL 33324 |
Individual
|
Business
|
Promotional Materials
|
Add
|
$975.65
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2020
|
0 0 PAYPAL 0
2211 North First Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
Add
|
$1.03
|
2
|
8/19/2020
|
0 0 PAYPAL 0
2211 North First Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
Add
|
$7.55
|
3
|
8/19/2020
|
0 0 PAYPAL 0
2211 North First Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
Add
|
$8.58
|
4
|
8/20/2020
|
0 0 PAYPAL 0
2211 North First Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
Add
|
$50.50
|
5
|
8/21/2020
|
0 0 PRINTPLACE 0
1130 Ave H East Arlington, TX 76011 |
Promotional Materials
|
Monetary
|
Add
|
$329.36
|
6
|
8/21/2020
|
0 0 PAYPAL 0
2211 North First Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
Add
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|