Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2018
|
Jon Levinson
200 Lindell Blvd, Suite 920 Delray Beach, FL 33483 |
Individual
|
MarketingConsultant
|
Check
|
$200.00
|
|
2
|
8/6/2018
|
Jeremy Theisen
5811 Bamboo Drive Ft Pierce, FL 34982 |
Individual
|
BusinessConsultant
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2018
|
Regal Event Hall
582 NW University Blvd Port St Lucie, FL 34986 |
Booth rental for forum
|
Monetary
|
$75.00
|
|
2
|
8/6/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$6.10
|
|
3
|
8/6/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$7.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|