Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/26/2021
|
Lauren Linville
7124 NW 47 LN COCONUT CREEK, FL 33073 |
Individual
|
Check
|
$100.00
|
||
2
|
8/9/2021
|
Becker & Poliakoff PA
1 E Broward Blvd Ste 1800 Fort Lauderdale, FL 33301 |
Business
|
Attorneys
|
Check
|
$1,000.00
|
|
3
|
8/13/2021
|
Erin Gleason
to be determined ., . . |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/16/2021
|
PoliEngine PoliEngine
PoliEngine, LLC Gainesville, FL 32601 |
website
|
Monetary
|
$35.00
|
|
2
|
8/31/2021
|
Paypal Paypal
2211 North First Street San Jose, CA 95131 |
paypal
expense |
Monetary
|
$4.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|