Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/23/2022
|
Diona Kozma
9885 NW 48th Dr Coral Springs, FL 33076 |
Individual
|
Check
|
$50.00
|
||
2
|
4/24/2022
|
Greg Spatz
***Protected Voter*** |
Individual
|
Construction
|
Check
|
$100.00
|
|
3
|
4/24/2022
|
James Pinkosky
205 NE 50th St Deerfield Beach, FL 33064 |
Individual
|
Manager
|
Check
|
$100.00
|
|
4
|
4/25/2022
|
James Pinkosky
205 NE 50th St Deerfield Beach, FL 33064 |
Individual
|
Manager
|
Check
|
$100.00
|
|
5
|
4/25/2022
|
James Roberts
4931 NW 95th Ave Apt 1A Sunrise, FL 33351 |
Individual
|
PestControl
|
Check
|
$125.00
|
|
6
|
4/26/2022
|
Lou Villadsen
140 W Tropical Way Plantation, FL 33317 |
Individual
|
Check
|
$100.00
|
||
7
|
4/27/2022
|
Gregory Peele
4380 Rector Rd Cocoa, FL 32926 |
Individual
|
Check
|
$20.00
|
||
8
|
4/27/2022
|
Scott Nicholson
4815 NW 9th Ave Deerfield Beach, FL 33064 |
Individual
|
Check
|
$100.00
|
||
9
|
4/27/2022
|
Patrick Leistnet
6726 Broward St Panama City Beach, FL 32408 |
Individual
|
Check
|
$20.00
|
||
10
|
4/27/2022
|
Dean Morrison
9900 Sample Rd Coral Springs, FL 33065 |
Individual
|
Check
|
$100.00
|
||
11
|
4/27/2022
|
Diona Kozma
9885 NW 48th Dr Coral Springs, FL 33076 |
Individual
|
RealEstateAgent
|
Check
|
$100.00
|
|
12
|
4/27/2022
|
Alexander Maslinkovsky
12180 NW 77th Manor Parkland, FL 33076 |
Individual
|
Check
|
$100.00
|
||
13
|
4/27/2022
|
Claudio Vilas
1154 Croton Ct Weston, FL 33327 |
Individual
|
BusinessBroker
|
Check
|
$100.00
|
|
14
|
4/28/2022
|
Eddit Perez
105 Plumage Ln West Palm Beach, FL 33415 |
Individual
|
Check
|
$100.00
|
||
15
|
4/29/2022
|
Michael Solley
621 NE 34th St Pompano Beach, FL 33064 |
Individual
|
Check
|
$100.00
|
||
16
|
4/29/2022
|
Lee Korotzer
8205 NW 106th Ave Tamarac, FL 33321 |
Individual
|
Check
|
$100.00
|
||
17
|
4/29/2022
|
Chris Allen
2780 S Oakland Forest Dr Apt 1406 Oakland Park, FL 33309 |
Individual
|
Check
|
$20.00
|
||
18
|
4/30/2022
|
Cassandra Harvey
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
19
|
4/30/2022
|
Diona Kozma
9885 NW 48th Dr Coral Springs, FL 33076 |
Individual
|
RealEstateAgent
|
Check
|
$100.00
|
|
20
|
4/8/2022
|
Merceydes Morassi
3451 NE 14th Ter Pompano Beach, FL 33064 |
Candidate
to Themselves |
Loan
|
$50.00
|
||
21
|
4/22/2022
|
Merceydes Morassi
3451 NE 14th Ter Pompano Beach, FL 33064 |
Candidate
to Themselves |
Candidate
|
Loan
|
$500.00
|
|
22
|
4/29/2022
|
First Horizon
1801 N Military Trl Ste 100A Boca Raton, FL 33431 |
Business
|
Refund
|
$3.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/23/2022
|
Anedot
1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 |
Merchant
Account Fees |
Monetary
|
$2.30
|
|
2
|
4/24/2022
|
Anedot
1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 |
Merchant Account Fees
|
Monetary
|
$8.60
|
|
3
|
4/25/2022
|
Anedot
1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 |
Merchant Account Fees
|
Monetary
|
$9.60
|
|
4
|
4/26/2022
|
Anedot
1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 |
Merchant Account Fees
|
Monetary
|
$4.30
|
|
5
|
4/27/2022
|
Anedot Anedot
1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 |
Merchant Account Fees
|
Monetary
|
$23.70
|
|
6
|
4/28/2022
|
Anedot
1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 |
Merchant Account Fees
|
Monetary
|
$4.30
|
|
7
|
4/29/2022
|
Anedot
1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 |
Merchant Account Fees
|
Monetary
|
$9.70
|
|
8
|
4/30/2022
|
Anedot
1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 |
Merchant Account Fees
|
Monetary
|
$6.60
|
|
9
|
4/20/2022
|
Harland Clarke
15955 La Cantera Pkwy San Antonio, TX 78256 |
Check printing charge
|
Monetary
|
$47.78
|
|
10
|
4/29/2022
|
First Horizon
1801 N Military Trl Ste 100A Boca Raton, FL 33431 |
Bank fee
|
Monetary
|
$3.00
|
|
11
|
4/26/2022
|
Williams Accounting Services
1860 Old Okeechobee Rd Ste 506 West Palm Beach, FL 33409 |
Treasury services
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|