Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2019
|
WRIST STORY PRODUCTS, INC.
2029 NE 2ND STREET CAPE CORAL , FL 33909 |
Business
|
Jewelrydesigner
|
Check
|
$1,000.00
|
|
2
|
6/30/2019
|
CARIN HANAN
2020 NE 2 STREET CAPE CORAL , FL 33909 |
Individual
|
Jewelrydesigner
|
Check
|
$1,000.00
|
|
3
|
6/28/2019
|
MITCHELL HANAN
2187 NW 77TH TER PEMBROKE PINES , FL 33024 |
Individual
|
CORPORATETRAINER
|
Check
|
$1,000.00
|
|
4
|
6/30/2019
|
MARISSA HANAN
2187 NW 77TH TER PEMBROKE PINES , FL 33024 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
5
|
6/30/2019
|
DEBORAH A MOORE
17890 W DIXIE HWY #617 NORTH MIAMI BEACH, FL 33160 |
Individual
|
DEPT OFAGR-AUDITOR
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/27/2019
|
INTUIT
2700 Coast Ave Mountain View, CA 94043 |
CHECK ORDER
|
Monetary
|
$33.64
|
|
2
|
6/30/2019
|
ANEDOT
1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
CC PROCESSING FEES
|
Monetary
|
$80.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|