Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2018
|
Janice Lumenti
8176 Pelican Harbor Dr Lake Work Fl 33467 |
Individual
|
Unknown
|
Check
|
$50.00
|
|
2
|
8/24/2018
|
Ross McRonald
6915 Fairway Lake Dr Boynton Beach FL 33437 |
Individual
|
Unknown
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2018
|
Vestige Security
1870 Forest Hill Blvd Suite 212 West Palm Beach FL 33406 |
Business
|
Unknown
|
Office Space and phone
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2018
|
Lauro Diaz
1870 Forest Hill Blvd Suite 212 West Palm Beach FL 33406 |
Website Monthly Fees
|
Monetary
|
$30.00
|
|
1
|
8/7/2018
|
PayPal
2211 North First St San Jose CA 954131 |
PaayPal Fees
|
Monetary
|
$1.75
|
|
1
|
8/11/2018
|
Domino's Pizza
12089 US Highway 1 North Palm Beach FL 33408 |
Meeting/Marketing Expense
|
Petty Cash Spent*
|
$46.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|