Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2019
|
Carla Spalding
1856 N Nob Hill Rd 471 Plantation, FL 33322 |
Candidate
to Themselves |
Cash
|
$25.00
|
||
2
|
7/22/2019
|
Carla Spalding
1856 N Nob Hill Rd 471 Plantation, FL 33322 |
Candidate
to Themselves |
Cash
|
$100.00
|
||
3
|
7/22/2019
|
Carla Spalding
1856 N Nob Hill Rd 471 Plantation, FL 33322 |
Candidate
to Themselves |
Candidate
|
Loan
|
$125.00
|
|
4
|
7/31/2019
|
QGIV QGIV
207 Bartow Rd Lakeland, FL 33801 |
Business
|
Refund
|
$1.00
|
||
5
|
7/30/2019
|
Mary Sturm
7051 SW 40th Ct Davie, FL 33314 |
Individual
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2019
|
Steven Laborde
11217 Barnwall St Ste 221 Norwalk, CA 90650 |
Website
design and management |
Monetary
|
$125.00
|
|
2
|
7/30/2019
|
Andeot LLC
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Merchant
account fee |
Monetary
|
$0.50
|
|
3
|
7/30/2019
|
Deluxe Business Systems
3680 Victoria St N Shoreview, MN 5512 |
Check printing
|
Monetary
|
$81.52
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|