Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/23/2022
|
Jessy Allain
8955 Ramblewood DR 2609 coral springs, FL 33071 |
Individual
|
Check
|
$50.00
|
||
2
|
3/29/2022
|
Sandra Torres
3210 SW 4th St Deerfield Beach, FL 33442 |
Individual
|
consultant
|
Check
|
$200.00
|
|
3
|
3/30/2022
|
Claudia Mosley
***Protected Voter*** |
Individual
|
BusinessOwner
|
Check
|
$100.00
|
|
4
|
3/31/2022
|
John Moreno Escobar
2925 NW 126th Ave apt 107 Sunrise, FL 3332 |
Individual
|
Loan
|
$36.67
|
||
5
|
3/15/2022
|
John Moreno Escobar
2925 NW 126th Ave apt 107 Sunrise, FL 3332 |
Individual
|
Loan
|
$26.75
|
||
6
|
3/29/2022
|
Jennifer Ramos
2925 NW 126th Ave apt 107 Sunrise, FL 3332 |
Individual
|
Loan
|
$43.40
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/29/2022
|
Minuteman Press
1416 NE 4th Ave Fort Lauderdale, FL 33304 |
Campaign Card Printing
|
Monetary
|
$104.86
|
|
2
|
3/31/2022
|
Anedot Inc
1340 Poydras Street suite 1770 New Orleands, LA 70112 |
Transaction fee for electronic contrubution System
|
Monetary
|
$19.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|