Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2021
|
Stacy Ranieri
1211 SW Sunset Trail Palm City, FL 34990 |
Individual
|
TheFireflyGroup
|
Check
|
$100.00
|
|
2
|
8/27/2021
|
IBEW Local Union 728
4620 Summit Blvd West Palm Beach, FL 33415 |
Business
|
ElectricalUnion
|
Check
|
$500.00
|
|
3
|
8/27/2021
|
Operating Engineers International Union of
4731 W Atlantic Avenue Suite B-22 Delray Beach, FL 33445 |
Business
|
EngineersUnion
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$25.00
|
|
2
|
8/26/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$25.00
|
|
3
|
8/27/2021
|
Automated Direct Mail Service
3892 Prospect Avenue Suite 6 Riviera Beach, FL 33404 |
Postcards and Postage
|
Monetary
|
$478.11
|
|
4
|
8/27/2021
|
Anedot
1920 McKinney Avenue 7th Floor Dallas , TX 75201 |
credit card processing fees
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|