Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/19/2021
|
Karina Paphius
11224 NW 15th Ct Pembroke Pines, FL 33026 |
Individual
|
Nursing
|
Check
|
$100.00
|
|
2
|
9/22/2021
|
Remy Marseille
10306 N. Miami Ave Miami, FL 33150 |
Individual
|
BUSINESSOWNER
|
Check
|
$100.00
|
|
3
|
9/22/2021
|
Edison CTT Jules
P.O.Box 631 Hallandale, FL 33009 |
Candidate
to Themselves |
CANDIDATE
|
Check
|
$155.15
|
|
4
|
9/19/2021
|
Edison CTT Jules
P.O.Box 631 Hallandale, FL 33009 |
Candidate
to Themselves |
CANDIDATE
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/22/2021
|
LUISA FLORIDA TEE SHIRTS
5405 NW 102 AVE SUNRISE, FL 33351 |
POLO SHIRTS
|
Petty Cash Spent*
|
$155.15
|
|
2
|
9/19/2021
|
GODADDY
2155 E.GODADDY WAY TEMPE, AZ 85284 |
WEB SITE / WEB HOSTING
|
Petty Cash Spent*
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|