Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/16/2021
|
ROBERT HALL
1105 6 AVE S LAKE WORTH, FL 33467 |
Individual
|
EMPLOYED
|
Cash
|
$20.00
|
|
2
|
1/16/2021
|
WALTER COLLINS
623 SE 3RD ST BELLE GLADE, FL 33430 |
Individual
|
RETIRED
|
Cash
|
$20.00
|
|
3
|
1/24/2021
|
ARTHUR D OWENS
5301 LAKE SHORE DR WEST PALM BEACH, FL 33407 |
Individual
|
RETIRED
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/20/2021
|
FL GRAPHICS
4305 NE 11TH AV POMPANO BEACH, FL 33064 |
CAMPAIGN BUSINESS CARDS
|
Monetary
|
$75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|