Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/19/2022
|
Jennifer Purington
9578 Town Parc Circle North Parkland, FL 33076 |
Individual
|
Check
|
$25.00
|
||
2
|
2/19/2022
|
Edward McGovern
3100 Ray Suite 5008-D Davie, FL 33314 |
Individual
|
CEO CERASoftware
|
Check
|
$250.00
|
|
3
|
2/19/2022
|
Dan Solomon
8095 Emerald Avenue Parkland, FL 33076 |
Individual
|
Check
|
$100.00
|
||
4
|
2/20/2022
|
Debra Tamasi-dubay
6911 Ocala Lane Parkland, FL 33076 |
Individual
|
Check
|
$100.00
|
||
5
|
2/21/2022
|
Darcy Gegerson
5931 NW 61st Mnr Parkland, FL 33076 |
Individual
|
Check
|
$25.00
|
||
6
|
2/22/2022
|
Elvin Villalobos
9407 Northwest 74th Street Tamarac, FL 33321 |
Individual
|
Check
|
$100.00
|
||
7
|
2/27/2022
|
Sandy Serchay
5425 Northwest 121st Avenue Coral Springs, FL 33076 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/28/2022
|
Anedot, Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Collection Fees
|
Monetary
|
$27.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|