Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2022
|
Judy Erickson
5012 South Harbor Isles Drive Dania Beach, FL 33312 |
Individual
|
Urbanplanner
|
Check
|
$100.00
|
|
2
|
8/3/2022
|
John Mahoney
607 S 15th Ave Hollywood, FL 33019 |
Individual
|
Programmer
|
Check
|
$20.00
|
|
3
|
8/3/2022
|
Avcon, Inc
5555 E Michigan St Ste 200 Orlando, FL 32822 |
Business
|
engineeringfirm
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2022
|
Paragon Solution
2141 E Broadway Rd Ste. 202 Tempe, AZ 85282 |
processing fees
|
Monetary
|
$20.00
|
|
2
|
8/2/2022
|
Publix
1735 E Young Cir Hollywood, FL 33020 |
National Night Out host
|
Monetary
|
$151.88
|
|
3
|
8/2/2022
|
ActBlue
14 Arrow Street Ca02138 United Sta Suite 11 Cambridge, MA 02138 |
processing fees
|
Monetary
|
$15.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|