Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2022
|
Ingrid Ford
400 SW 1st Ave Apt 208 Fort Lauderdale, FL 33301 |
Individual
|
Cash
|
$50.00
|
||
2
|
7/14/2022
|
Heather Tanner
5210 SW 88th Ter Cooper City, FL 33328 |
Individual
|
Cash
|
$50.00
|
||
3
|
7/14/2022
|
Rina Cheah
5906 NW 68th Ter Tamarac, FL 33313 |
Individual
|
Check
|
$100.00
|
||
4
|
7/14/2022
|
Elaine Laffey
7305 NW 5TH PL Apt 101 Pompano Beach, Fl 33063 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/14/2022
|
Wix.com
500 Terry A Francios Blvd 6th Floor San Francisco, CA 94158 |
site payment
|
Monetary
|
$34.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|