Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2022
|
Kristine Cartagena
5600 Plantation Rd Plantation, FL 33317 |
Individual
|
Consultant
|
Check
|
$100.00
|
|
2
|
7/12/2022
|
BTU--COPE TIGER
6000 N. University Dr Tamarac, FL 33321 |
Committee
|
BTU--COPETIGER
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2022
|
Supervisor of Elections
115 South Andrews Avenue Ft. Lauderdale, FL 33301 |
VBM Data
|
Monetary
|
$50.00
|
|
2
|
7/15/2022
|
DAX Copying and Printing
2035 N University Dr. Sunrise, FL 33322 |
Flyers
|
Monetary
|
$262.15
|
|
3
|
7/15/2022
|
Paypal
2211 N 1st St San Jose, CA 95131 |
Credit Card Fees
|
Monetary
|
$3.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|