Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/3/2020
|
Florida School Services, Inc
9737 NW 41st St, #359 DORAL, FL 33178 |
Business
|
EducationalServices
|
Check
|
$1,000.00
|
|
2
|
9/8/2020
|
Vera Hirsh
3961 North 40th Avenue Hollywood, FL 33021 |
Individual
|
Principal
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2020
|
Russell R Rywell
4955 Delaware Ave Miami Beach , FL 33140 |
Individual
|
TEACHER
|
Google
Cloud G-Suite |
$6.36
|
|
2
|
8/31/2020
|
Russell R Rywell
4955 Delaware Ave Miami Beach , FL 33140 |
Individual
|
TEACHER
|
Communications package
|
$44.98
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/11/2020
|
ANEDOT
1340 Poydras Street, Ste 1770 New Orleans, LA 70112 |
Fundraising Fees
|
Monetary
|
$44.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|