Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2019
|
Lauro Diaz
2578 Venice Dr Palm Beach Gardens FL 33410 |
Business
|
Unknown
|
Loan
|
$70.00
|
|
2
|
4/11/2019
|
Dianna Siegal
4070 Tivoli Court Lake Worth FL 33480 |
Individual
|
Unknown
|
Cash
|
$50.00
|
|
3
|
4/29/2019
|
Ines Diaz
17745 49th St North Loxachatchee FL 33470 |
Individual
|
Unknown
|
Check
|
$20.00
|
|
4
|
4/29/2019
|
Tonia Singha
3149 Carlton Ave Lake Placid FL 33852 |
Individual
|
Unknown
|
Check
|
$60.00
|
|
5
|
4/29/2019
|
Helen Mesa
73 W Cypress Road Greenacres FL 33467 |
Individual
|
Unknown
|
Check
|
$120.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/11/2019
|
Kanela Lounge
3040 S Military Trail Lake Worth FL 33463 |
Business
|
Unknown
|
Mtg space, appetizers
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2019
|
Lauro Diaz
2578 Venice Dr Palm Beach Gardens FL 33410 |
Monthly Website and Cell Phone costs
|
$70.00
|
||
1
|
4/29/2019
|
PayPal
2211 North First St San Jose CA 954131 |
PayPal Fees
|
Monetary
|
$0.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|