Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/12/2022
|
Ray Smith
17311 NW 47th Ave Miami Gardens, FL 33055 |
Individual
|
Check
|
$25.00
|
||
2
|
4/22/2022
|
Henry Green
947 Jade Court Weston, FL 33326 |
Individual
|
Pastor
|
Check
|
$100.00
|
|
3
|
4/24/2022
|
Taura Parrish
514 NW 3rd Street Dania Beach, FL 33004 |
Individual
|
Check
|
$25.00
|
||
4
|
4/24/2022
|
Shaboon's Air Refrigeration, I
10755 NW 55 Street Coral Springs, FL 33076 |
Business
|
A/CRepairs
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/4/2022
|
Donorbox
2615 Columbia Pike #427 Arlington, VA 22204 |
Fee
|
Monetary
|
$1.50
|
|
2
|
4/19/2022
|
EB Networking
155 5th St FL7 San Francisco, CA 94103-2919 |
Advertising
|
Monetary
|
$30.13
|
|
3
|
4/29/2022
|
Stripe Inc
354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Fees
|
Monetary
|
$6.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|