Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/19/2019
|
Caroline Talbott
120 NE 4th St. Apt. 211 Ft. Lauderdale, FL 33312 |
Individual
|
Check
|
$50.00
|
||
2
|
12/21/2019
|
Jorge Lopez
7985 NW 33rd St. Miami, FL 33122 |
Individual
|
BusinessOwner
|
Check
|
$200.00
|
|
3
|
12/27/2019
|
Caroline Talbott
120 NE 4th St. Ft. Lauderdale, FL 33312 |
Individual
|
Check
|
$40.00
|
||
4
|
12/29/2019
|
Julie Thornton
13621 Deering Bay Road #704 Milano Coral Gables, FL 33158 |
Individual
|
Housewife
|
Check
|
$200.00
|
|
5
|
12/29/2019
|
Clay Thornton
12251 SW 69 Ct. Miami, FL 33156 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
6
|
12/29/2019
|
Caroline Talbott
120 NE 4th St. Apt. 211 Ft. Lauderdale, FL 33312 |
Individual
|
Check
|
$10.00
|
||
7
|
12/29/2019
|
David Resnick
3083 Gifford Lane Miami, FL 33133 |
Individual
|
InvestmentManager
|
Check
|
$200.00
|
|
8
|
12/29/2019
|
Tyler Anderson
8950 SW 69 Ct. #212 Miami, FL 33156 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
9
|
12/30/2019
|
Venmo
-------------- ---------, -- ----- |
Other
|
Cash
|
$0.20
|
||
10
|
12/30/2019
|
Venmo
------------ --------, -- ----- |
Other
|
Cash
|
$0.17
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/4/2019
|
Samuel Steele
17 Arbutus Dr. Key West, FL 33040 |
Individual
|
Key West Business Guild Luncheon
|
$30.00
|
||
2
|
12/16/2019
|
Samuel Steele
17 Arbutus Dr. Key West, FL 33040 |
Individual
|
Key Largo Sunset Rotary Boat Parade
|
$100.00
|
||
3
|
12/19/2019
|
Samuel Steele
17 Arbutus Dr. Key West, FL 33040 |
Individual
|
Lower Keys Chamber of Commerce Holiday Gala
|
$70.00
|
||
4
|
12/3/2019
|
Samuel Steele
17 Arbutus Dr. Key West, FL 33040 |
Individual
|
GovernmentEmployee
|
Islamorada
Holiday Fest Sponsor |
$200.00
|
|
5
|
12/1/2019
|
Samuel Steele
17 Arbutus Dr. Key West, FL 33040 |
Individual
|
Governmentemployee
|
Graphic
Art |
$150.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/19/2019
|
Paypal, Inc.
2211 N. First St. San Jose, CA 95131 |
Paypal Fees
|
Monetary
|
$1.75
|
|
2
|
12/21/2019
|
Paypal, Inc.
2211 N. First St. San Jose, CA 95131 |
Paypal Fees
|
Monetary
|
$6.10
|
|
3
|
12/27/2019
|
Paypal, Inc.
2211 N. First St. San Jose , CA 95131 |
Paypal Fees
|
Monetary
|
$1.46
|
|
4
|
12/29/2019
|
Paypal, Inc.
2211 N. First St. San Jose, CA 95131 |
Paypal Fees
|
Monetary
|
$6.10
|
|
5
|
12/30/2019
|
Venmo
--------------- -----------, -- ----- |
Verification
|
Monetary
|
$0.20
|
|
6
|
12/30/2019
|
Venmo
--------------- ----------, -- ----- |
Verification
|
Monetary
|
$0.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|