Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
Joanne Goodwin
2880 NE 14 Street Causway Pompano Beach, FL 33062 |
Individual
|
Check
|
$100.00
|
||
2
|
7/21/2022
|
Kathy Richards
3074 Harwood F Deerfield Beach, FL 33442 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2022
|
Ocean Printers
2413 STIRLING ROAD. Hollywood, FL 33312 |
printing
|
Monetary
|
$3,150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|