Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2022
|
Derik Clackum
333 Liberty Church Road NE Ranger, GA 30734-5010 |
Individual
|
RetiredBandDirector
|
Check
|
$100.00
|
|
2
|
7/21/2022
|
Geraldine Price
3430 NW 72nd Avenue Hollywood, FL 33024 |
Individual
|
Check
|
$75.00
|
||
3
|
7/21/2022
|
Nilda Velez
3430 NW 72nd Avenue Hollywood, FL 33024 |
Individual
|
Check
|
$50.00
|
||
4
|
7/21/2022
|
Susana Elzey
21039 SW 119 Court Miami, FL 33177 |
Individual
|
Check
|
$10.00
|
||
5
|
7/21/2022
|
Karla Figueroa
8891 Wiles Road Apt. 7-207 Coral Springs, FL 33067 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2022
|
Square
1455 Market Street San Francisco, CA 92101 |
Credit Card Processing Fee
|
Monetary
|
$9.77
|
|
2
|
7/21/2022
|
John C Canter
6330 South Station Square Davie, FL 33314 |
Reimbursement of general office supplies
|
Reimbursements
|
$66.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|