Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2019
|
Herbert Daley
6085 Salal Palm Blvd #301 Tamarac, FL 33319 |
Individual
|
Check
|
$25.00
|
||
2
|
8/13/2019
|
Kappie Braun
1745 E Hallandale Bch Blvd #1102 Hallandale Beach, FL 33009-4664 |
Individual
|
Check
|
$75.00
|
||
3
|
8/13/2019
|
Renee Smoley
2813 Center Court Dr Weston, FL 33332 |
Individual
|
Check
|
$100.00
|
||
4
|
8/14/2019
|
Yamilet Strauss
3020 NE 32 Ave Suite C4 Fort Lauderdale, FL 33301 |
Individual
|
Check
|
$50.00
|
||
5
|
8/1/2019
|
Anthony Williams
PO Box 5231 Fort Lauderdale, FL 33310 |
Individual
|
Check
|
$100.00
|
||
6
|
8/19/2019
|
Laurence Leavy and Associates
4491 S State Rd 7 PH1 Davie, FL 33314 |
Business
|
Lawyer
|
Check
|
$1,000.00
|
|
7
|
8/7/2019
|
Pro-Lab Ltd
1675 N. Commerce Parkway Weston, FL 33326 |
Business
|
Medicallabcompany
|
Refund
|
$-735.46
|
|
8
|
8/14/2019
|
Roche Surety & Casualty Inc.
4107 North Himes Avenue 2nd Floor Tampa, FL 33607 |
Business
|
InsuranceCompany
|
Refund
|
$500.00
|
|
9
|
8/16/2019
|
Larry Handfield
4770 Biscayne Blvd Miami, FL 33137 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
10
|
8/17/2019
|
Jonathan Appel
864 NW 123 Drive Coral Springs, FL 33071 |
Individual
|
LawEnforcement
|
Check
|
$300.00
|
|
11
|
8/22/2019
|
Kevin Rice
2042 SW 82nd Avenue Davie, FL 33324 |
Individual
|
Student
|
Check
|
$300.00
|
|
12
|
8/26/2019
|
Miles Austin Forman
P.O.Box 292037 Davie, FL 33329 |
Individual
|
Developer
|
Check
|
$1,000.00
|
|
13
|
8/26/2019
|
Gillis Investments #2
P.O.Box 292037 Davie, FL 33329 |
Business
|
Investments
|
Check
|
$1,000.00
|
|
14
|
8/26/2019
|
BCF, LLC
P.O.Box 292037 Davie, FL 33329 |
Business
|
Developer
|
Check
|
$1,000.00
|
|
15
|
8/29/2019
|
David Greenwald
100 Whetstone Place Suite 310 Saint Augustine, FL 32086 |
Individual
|
Physician
|
Check
|
$500.00
|
|
16
|
8/29/2019
|
William Manning
9314 Forest Hill Blvd #97 Wellington, FL 33414 |
Individual
|
LawEnforcement
|
Check
|
$200.00
|
|
17
|
8/29/2019
|
Priority Medical Centers LLC
10778 Wiles Road Coral Springs, FL 33076 |
Business
|
ChiropracticClinic
|
Check
|
$1,000.00
|
|
18
|
8/29/2019
|
PL&P Advertising LLC
200 NE 44th Street Oakland Park, FL 33334 |
Business
|
AdvertisingAgency
|
Check
|
$200.00
|
|
19
|
8/29/2019
|
Golan Home Improvement, Inc.
3330 Atlanta Street Apt E Hollywood, FL 33021 |
Business
|
Check
|
$100.00
|
||
20
|
8/29/2019
|
Savant and Associates LLC
278 NE 30th Street Boca Raton, FL 33431 |
Business
|
FinancialServices
|
Check
|
$1,000.00
|
|
21
|
8/29/2019
|
Ruben Zamora
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
22
|
8/29/2019
|
Randall Gilbert
1720 Harrison Street, Penthouse B Hollywood, FL 33020 |
Individual
|
TitleInsurance
|
Check
|
$750.00
|
|
23
|
8/29/2019
|
Raymond Rapaglia
4200 Large Leaf Lane Hollywood, FL 33021 |
Individual
|
BusinessOwner
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2019
|
Michael Albetta
1117 NE 10th Street Fort Lauderdale, FL 33304 |
Individual
|
Banner
|
$69.55
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2019
|
Anedot
P.O. Box 84314 Baton Rouge, LA 70844 |
processing
fees |
Monetary
|
$4.30
|
|
2
|
8/1/2019
|
Wells Fargo
1460 Coral Ridge Drive Coral Springs, FL 33071 |
bank fee
|
Monetary
|
$12.50
|
|
3
|
8/10/2019
|
Saint George Birthday Group
951 NW 33rd Way Lauderhill, FL 33311 |
sponsorship
|
Monetary
|
$100.00
|
|
4
|
8/14/2019
|
Anedot
P.O. Box 84314 Baton Rouge, LA 70844 |
processing fees
|
Monetary
|
$2.30
|
|
5
|
8/19/2019
|
Anedot
P.O. Box 84314 Baton Rouge, LA 70844 |
processing fees
|
Monetary
|
$40.30
|
|
6
|
8/21/2019
|
Transinclusive Group
480 SW 102 Way Unit 101 Pembroke Pines, FL 33025 |
LGBTQ Prom Tickets
|
Monetary
|
$54.67
|
|
7
|
8/22/2019
|
Anedot
P.O. Box 84314 Baton Rouge, LA 70844 |
Processing fees
|
Monetary
|
$12.30
|
|
8
|
8/26/2019
|
Susan Israel
Confidential per s. 119.071, Fla Statutes ****, ** ***** |
wireless phone
|
Monetary
|
$168.72
|
|
9
|
8/29/2019
|
Square Inc.
1455 Market Street Suite 600 San Francisco, CA 94103 |
processing fees
|
Monetary
|
$48.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|