Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2022
|
Byron Dennis
5960 SW 16th Court Plantation, Fl 33317 |
Individual
|
Sales
|
Check
|
$100.00
|
|
2
|
7/25/2022
|
Jason Unger
160 Rosehill Drive West Tallahassee, Fl 32312 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
3
|
7/28/2022
|
Larry Davis
1926 Harrison St Hollywood, Fl 33020 |
Individual
|
Lawyer
|
Check
|
$250.00
|
|
4
|
7/29/2022
|
Dr. Andre L. Pardo
6214 Navajo Terrace Margate, Fl 33063 |
Individual
|
CollegeProfessor
|
Check
|
$100.00
|
|
5
|
7/28/2022
|
Larry Davis
1926 Harrison St Hollywood, Fl 33020 |
Individual
|
Lawyer
|
Check
|
$250.00
|
|
6
|
7/29/2022
|
Associated Builders and Contra
3730 Coconut Creek Parkway Suite 200 Coconut Creek, FL 33068 |
Individual
|
PoliticalCommittee
|
Check
|
$1,000.00
|
|
7
|
7/29/2022
|
Gelin Benefits Group
6750 N Andrews Ave Suite 200 Ft Lauderddale, FL 33309 |
Business
|
Insurance
|
Check
|
$1,000.00
|
|
8
|
7/24/2022
|
Democracy Forever PC
3110 Coral Ridge Drive Coral Springs, FL 33065 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$1,000.00
|
|
9
|
7/29/2022
|
L & B Janitorial Services Inc
4176 Derby Drive Davie, FL 33330 |
Business
|
JanitorialServices
|
Check
|
$1,000.00
|
|
10
|
7/23/2022
|
Friends of Ben Diamond
Po Box 1701 Tallahassee, FL 32302 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$500.00
|
|
11
|
7/28/2022
|
Davis-Cord Investments Inc
2521 Hollywood Blvd Hollywood, FL 33020 |
Political Comm.
(Federal or State) |
FinancialInvestment
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2022
|
Brown Financial and Consulting
1931 Cordova Road Suite 2016 Ft Lauderdale, FL 33316 |
Compliance Consulting
|
Monetary
|
$500.00
|
|
2
|
7/27/2022
|
National Campaign Branding Co.
4302 Hollywood Boulevard, Ste. 224 Hollywood, FL 33021 |
Print/Mail
|
Monetary
|
$11,957.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|