Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/14/2019
|
Fairuze Sofia
4836 NE 23rd Ave. Apt. 31 Fort Lauderdale, FL 33308 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
2
|
10/25/2019
|
Kevin Allen
8108 SW 65 Lane Gainesville, FL 32608 |
Individual
|
Check
|
$100.00
|
||
3
|
10/25/2019
|
Joanne Goodwin
2880 NE 14th Street Causeway #908 Pompano Beach, FL 33062 |
Individual
|
Check
|
$100.00
|
||
4
|
10/30/2019
|
Icon Auction & Events LLC
10781 NW 21st Court Sunrise, FL 33322 |
Business
|
Auction &appraisal
|
Check
|
$500.00
|
|
5
|
10/29/2019
|
Heather Dabrusco
182 Cordoba Circle Royal Palm Beach, fl 33411 |
Individual
|
Homemaker
|
Check
|
$1,000.00
|
|
6
|
10/30/2019
|
Esta Peyton
5700 Old Ocean Blvd. Apt 1 Ocean Ridge, FL 33435 |
Individual
|
retired
|
Check
|
$650.00
|
|
7
|
10/30/2019
|
Paul Schriefer
1030 NW 45th Court Fort Lauderdale, FL 33309 |
Individual
|
retired
|
Check
|
$150.00
|
|
8
|
10/28/2019
|
Nayked Botanicals
17 Little Harbor Way Deerfield Beach, FL 33441 |
Business
|
Cosmetics
|
Check
|
$500.00
|
|
9
|
10/25/2019
|
Casual Patio of the Palm Beach
2101 W Atlantic Ave #123 Pompano Beach, FL 33069 |
Business
|
patiofurnituresales
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/2/2019
|
Office Depot
9545 Westview Drive Coral Springs, FL 33076 |
stamps, office supplies
|
Monetary
|
$170.97
|
|
2
|
10/7/2019
|
Hispanic Democratic Caucus
1483 SW 156th Way Pembroke Pines, FL 33027 |
event tickets
|
Monetary
|
$273.35
|
|
3
|
10/7/2019
|
GWA South Florida, Inc.
101 SE 3rd Ave. # 604 Dania Beach, FL 33004 |
event sponsorship
|
Monetary
|
$500.00
|
|
4
|
10/7/2019
|
Dolphin Democratic Club
P.O. Box 23194 Oakland Park, FL 32627 |
event tickets/ad
|
Monetary
|
$450.00
|
|
5
|
10/17/2019
|
Amy Rose
3116 Coral Ridge Drive Coral Springs, FL 33065 |
campaign / office supplies
|
Monetary
|
$139.27
|
|
6
|
10/22/2019
|
Camp Live Oak
2300 East Oakland Park Blvd. Suite 207 Fort Lauderdale, FL 33306 |
event tickets
|
Monetary
|
$190.00
|
|
7
|
10/22/2019
|
Image Plus Graphics
1440 NE 131st Street North Miami, FL 33161 |
printing handouts
|
Monetary
|
$1,100.00
|
|
8
|
10/25/2019
|
Anedot
P.O. Box 84314 Baton Rouge, FL 70844 |
Processing fees
|
Monetary
|
$4.30
|
|
9
|
10/25/2019
|
Anedot
P.O. Box 84314 Baton Rouge, FL 70844 |
Processing fees
|
Monetary
|
$4.30
|
|
10
|
10/21/2019
|
Verizon Wireless
P.O. Box 660108 Dallas, TX 75266 |
wireless phone
|
Monetary
|
$80.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|