| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/6/2020
|
Tmobile
1536 N. Federal Hwy Fort , Fl 33304 |
communications
|
Monetary
|
$103.75
|
|
|
2
|
3/13/2020
|
Maddy's Print Shop
5450 N.W. 33rd Ave Fort Lauderdale, fl 33309 |
print supplies
|
Monetary
|
$165.80
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|