Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/1/2019
|
Saul Ewing Arnstein & Lehr LLP
200 East Las Olas Boulevard, Suite 1000 Fort Lauderdale, FL 333010000 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
2
|
11/2/2019
|
Christopher Walsh
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
3
|
11/3/2019
|
Alec Polansky
3443 Fernlake Place Longwood, FL 327790000 |
Individual
|
Check
|
$5.00
|
||
4
|
11/3/2019
|
Deborah Mendelson
7743 Northwest 124th Terrace Parkland, FL 330760000 |
Individual
|
Check
|
$10.00
|
||
5
|
11/9/2019
|
Susan Pignato
2045 NW 86th Way Coral Springs, FL 300710000 |
Individual
|
Check
|
$25.00
|
||
6
|
11/12/2019
|
Gregg Rossman
6840 Griffin Road Davie, FL 333140000 |
Individual
|
Lawyer
|
Check
|
$500.00
|
|
7
|
11/20/2019
|
Ethel Thomas
9800 N Hollybrook Lake Drive Pembroke Pines, FL 330250000 |
Individual
|
Check
|
$10.00
|
||
8
|
11/20/2019
|
Lynne Brodsky
2250 NW 78th Ave Apt 201 Pembroke Pines, FL 330240000 |
Individual
|
Check
|
$5.00
|
||
9
|
11/20/2019
|
Eduardo Santiago
760 East Coco Plum Circle 3 Plantation, FL 333240000 |
Individual
|
Check
|
$20.00
|
||
10
|
11/20/2019
|
Carey Campbell
6011 NW 63rd Place Parkland, FL 330670000 |
Individual
|
Check
|
$10.00
|
||
11
|
11/20/2019
|
Joan Archbold
1400 Tailwood Ave #205 Hollywood, FL 330210000 |
Individual
|
Check
|
$10.00
|
||
12
|
11/20/2019
|
Elizabeth Jackson
1620 Dewey Street Hollywood, FL 330200000 |
Individual
|
Check
|
$50.00
|
||
13
|
11/20/2019
|
Howard Goldman
16094 Villa Vizcaya Place Delray Beach, FL 334460000 |
Individual
|
Check
|
$50.00
|
||
14
|
11/20/2019
|
Myra Frank
11420 Short Story Street Orlando, FL 328320000 |
Individual
|
Check
|
$25.00
|
||
15
|
11/20/2019
|
Richard Chosid
3110 NE 48th Street Lighthouse Point, FL 330640000 |
Individual
|
Check
|
$10.00
|
||
16
|
11/20/2019
|
Susan Newman
1744 NW 107 Terrace Coral Springs, FL 330710000 |
Individual
|
Check
|
$10.00
|
||
17
|
11/20/2019
|
Pat Varone
1510 SW 110 Way Davie, FL 333240000 |
Individual
|
Check
|
$50.00
|
||
18
|
11/20/2019
|
Melissa Hall
1566 Chalk Avenue Blue Bell, PA 194220000 |
Individual
|
Check
|
$10.00
|
||
19
|
11/20/2019
|
Sharon Thomas
2730 Park Place Blvd, Unit 1 Melbourne, FL 329350000 |
Individual
|
Check
|
$50.00
|
||
20
|
11/20/2019
|
Paula Fabregas Osorio
8100 Southwest 136th Street Miamii, FL 331560000 |
Individual
|
Check
|
$10.00
|
||
21
|
11/20/2019
|
Elizabeth Gambino
6085 North Sabal Palm Boulevard 104 Tamarac, FL 333190000 |
Individual
|
Check
|
$10.00
|
||
22
|
11/20/2019
|
REG Finley
118 NE 2nd Place Dania, FL 330040000 |
Individual
|
Check
|
$35.00
|
||
23
|
11/20/2019
|
Elizabeth Pecoraro
2158 ME 65th Street Fort Lauderdale, FL 333080000 |
Individual
|
Check
|
$50.00
|
||
24
|
11/20/2019
|
Beth Van Der Vlugt
1618 Jefferson Street Hollywood, FL 330200000 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
25
|
11/20/2019
|
Howard W. Siegel
4801 Lincoln St Hollywood, FL 330210000 |
Individual
|
Pathologist
|
Check
|
$100.00
|
|
26
|
11/21/2019
|
Linda Pasternak
***Protected Voter*** |
Individual
|
Check
|
$20.00
|
||
27
|
11/21/2019
|
Susan Troop
9401 Oak Grove Circle Davie, FL 333280000 |
Individual
|
Check
|
$10.00
|
||
28
|
11/22/2019
|
Megan Palmer
3612 Bayview Road Miamii, FL 331330000 |
Individual
|
Check
|
$30.00
|
||
29
|
11/24/2019
|
Bonnie Weberman
5883 Grand Harbour Circle Boynton Beach, FL 334370000 |
Individual
|
Check
|
$25.00
|
||
30
|
11/24/2019
|
Kevin Zamora
11925 SW 12th Ct Davie, FL 333250000 |
Individual
|
Check
|
$20.00
|
||
31
|
11/25/2019
|
Jean Trescott
1105 West Lake Street Hollywood, FL 330190000 |
Individual
|
Check
|
$25.00
|
||
32
|
11/26/2019
|
Inna Shapovalov
***Protected Voter*** |
Individual
|
Lawyer
|
Check
|
$100.00
|
|
33
|
11/26/2019
|
Deborah McCarty
2280 SW 34 Avenue Fort Lauderdale, FL 333120000 |
Individual
|
Check
|
$20.00
|
||
34
|
11/30/2019
|
Bright Star Credit Union
PO Box 8966 Fort Lauderdale, FL 333100000 |
Business
|
Banking
|
Check
|
$0.21
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.30
|
|
2
|
11/3/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.50
|
|
3
|
11/4/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
4
|
11/12/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$20.30
|
|
5
|
11/12/2019
|
Union Printing & Signs
2321 Pembroke Rd Hollywood, FL 330200000 |
T Shirts
|
Monetary
|
$240.75
|
|
6
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$2.30
|
|
7
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$2.30
|
|
8
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
9
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
10
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.10
|
|
11
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.50
|
|
12
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
13
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.30
|
|
14
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
15
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$2.30
|
|
16
|
11/20/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
17
|
11/21/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
18
|
11/21/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$2.30
|
|
19
|
11/21/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
20
|
11/21/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
21
|
11/21/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.70
|
|
22
|
11/21/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$2.30
|
|
23
|
11/22/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.10
|
|
24
|
11/22/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$0.70
|
|
25
|
11/22/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.50
|
|
26
|
11/24/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.10
|
|
27
|
11/24/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.30
|
|
28
|
11/25/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.30
|
|
29
|
11/26/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$4.30
|
|
30
|
11/27/2019
|
Anedot
1920 McKinney Ave Dallas, TX 752010000 |
Service Fee
|
Monetary
|
$1.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|