Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2020
|
JEAN P KORNATOWSKI
6238 WINDING BROOK WAY DELRAY BEACH, FL 33484 |
Individual
|
Check
|
$50.00
|
||
2
|
8/21/2020
|
RUSS SEGER
14654 WATERMARK WAY PALM BEACH GARDENS, FL 33410 |
Individual
|
PHYSICIAN
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/17/2020
|
DOCIRCLE, INC.
2544 W WOODLAND DRIVE ANAHEIM, CA 92801 |
REFUND
OF
ADVERTISING
|
Refund
|
$-2,677.08
|
|
2
|
8/19/2020
|
COBRUA
9045 LA FONTANA BLVD STE 235 BOCA RATON, FL 33434 |
ADVERTISING
|
Monetary
|
$400.00
|
|
3
|
8/19/2020
|
KESSLER CREATIVE
12276 SAN JOSE BLVD STE 115 JACKSONVILLE, FL 32223 |
CAMPAIGN
SIGNS
|
Monetary
|
$1,878.80
|
|
4
|
8/19/2020
|
WEBELECT.NET
10150 HIGHLAND MANOR DRIVE SUITE 200 TAMPA, FL 33610 |
REFUND OF
DATA SERVICES
|
Refund
|
$-585.00
|
|
5
|
8/20/2020
|
HOME DEPOT
750 NORTH UNIVERSITY DRIVE CORAL SPRINGS, FL 33071 |
SIGN
SUPPLIES
|
Monetary
|
$478.04
|
|
6
|
8/20/2020
|
PR NEWSWIRE ASSOC LLC
GPO BOX 5897 NEW YORK, NY 10087 |
PRESS
RELEASE
|
Monetary
|
$399.00
|
|
7
|
8/21/2020
|
ANEDOT INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT
CARD
PROCESSING
FEES
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|