Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/15/2024
|
CRAIG S GLASSER
1411 COTTONWOOD CIR WESTON, FL 33326 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
2
|
3/15/2024
|
ARYEH C SHENDER
5217 NW 67TH AVE LAUDERHILL, FL 33319 |
Individual
|
RETIRED
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/17/2024
|
UNION PRINTING
4525 NW 64TH TERR LAUDERHILL, FL 33319 |
PRINTING
|
Monetary
|
$400.00
|
|
2
|
2/8/2024
|
UNION PRINTING
4525 NW 64TH TERR LAUDERHILL, FL 33319 |
PRINTING
|
Monetary
|
$1,078.00
|
|
3
|
3/6/2024
|
MSFM CORP
18601 NE 14TH AVE SUITE 108 MIAMI, FL 33179 |
SHIRTS
|
Monetary
|
$440.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|