Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2022
|
Jessica Farbman-Price
8311 NW 128 Lane Parkland, FL 33076 |
Individual
|
Check
|
$50.00
|
||
2
|
7/31/2022
|
Susan Colton
1120 SE 9 Avenue Pompano Beach, FL 33060 |
Individual
|
Check
|
$50.00
|
||
3
|
8/1/2022
|
Donna Korn
13360 SW 36 Court Davie, FL 33330 |
Candidate
to Themselves |
CommercialRealEstate
|
Loan
|
$1,500.00
|
|
4
|
8/2/2022
|
Thomas Seipos
4283 NW 76 Avenue Davie, FL 33024 |
Individual
|
Check
|
$25.00
|
||
5
|
8/5/2022
|
Keith and Associates
301 E Atlantic Blvd Pompano Beach, FL 33060 |
Business
|
ArchitectFirm
|
Check
|
$500.00
|
|
6
|
8/5/2022
|
Becker and Poliakoff
One East Broward Blvd Fort Lauderdale, FL 33301 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
7
|
8/3/2022
|
Marcia Smith
3037 La Miahe Drive Lauderhill, FL 33319 |
Individual
|
Check
|
$100.00
|
||
8
|
8/3/2022
|
Hugh Bishop
2 North Tamiami Trail Sarasota, FL 34236 |
Individual
|
FinancialServices
|
Check
|
$1,000.00
|
|
9
|
8/5/2022
|
Doumar, Allsworth, Laystrom
1177 SE Third Avenue Fort Lauderdale, FL 33316 |
Business
|
Law Firm
|
Check
|
$500.00
|
|
10
|
8/3/2022
|
Lois Marino
1872 NE 109 Avenue Plantation, FL 33322 |
Individual
|
ExecutiveDirector
|
Check
|
$200.00
|
|
11
|
8/4/2022
|
Randall Deich
1635 NW 81 Way Plantation, FL 33322 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2022
|
Donna Korn
13360 SW 36 Court Davie, FL 33330 |
Candidate
to Themselves |
CommercialRealEstate
|
Facebook Marketing
|
$755.50
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
Political Consulting
21218 St Andrews Blvd Boca Raton, FL 33433 |
Consulting
|
Monetary
|
$7,000.00
|
|
2
|
7/31/2022
|
Vista Print
170 Data Drive Waltham, MA 02451 |
Printing Services
|
Monetary
|
$2,044.31
|
|
3
|
8/5/2022
|
Stripe
501 Townsend Street San Francisco, FL 94103 |
Service
Fees |
Monetary
|
$72.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|