Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/28/2022
|
Bernie Becker Friedman
5619 Brookfield Circle Fort Lauderdale, FL 33312 |
Business
|
Attorney
|
Check
|
$250.00
|
|
2
|
6/29/2022
|
Corey Shearer
2455 Nob Hill Rd Apt 201 Sunrise, FL 33322 |
Individual
|
Check
|
$25.00
|
||
3
|
6/29/2022
|
Tanisha Scott
2890 SW 176 Terrace Miramar, FL 33029 |
Individual
|
Teacher
|
Check
|
$50.00
|
|
4
|
6/29/2022
|
Natasha Cato
3085 Bayberry Way Margate, FL 33063 |
Individual
|
Check
|
$25.00
|
||
5
|
6/29/2022
|
Nicola Garcia
14 Burdock Lane Augusta, ME 04330 |
Individual
|
Physician
|
Check
|
$50.00
|
|
6
|
6/30/2022
|
Jim Omatseye
8057 Blue Sage Way Parkland, FL 33076 |
Individual
|
Physician
|
Check
|
$500.00
|
|
7
|
6/21/2022
|
Jeff Holness
9881 NOB HILL LN Sunrise, FL 33351 |
Individual
|
Check
|
$1.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/28/2022
|
xpresscolor
2766 NW 31 Ave Lauderdale Lakes, FL 33311 |
Signs/Materials etc
|
Monetary
|
$2,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|