Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/6/2022
|
JONATHAN BLECHER
5806 SW 30 ST MIAMI, FL 33155 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
2
|
6/10/2022
|
WOODY CLERMONT
4169 SW 67 AVE., STE 101 DAVIE, Fl 33314- |
Individual
|
ATTORNEY
|
Check
|
$30.00
|
|
3
|
6/17/2022
|
SANTO DIGANGI
517 DRIFTWOOD ROAD NORTH PLAM BEACH, FL 33408 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
4
|
6/17/2022
|
ELLIOT KULA
11900 BISCAYNE BLVD., STE 310 MIAMI, FL 33181 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/17/2022
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
TRANSACTION FEES
|
Monetary
|
$36.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|