Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2022
|
WOODWARD MICHAEL
960 N.W. 9TH STREET BOCA RATON , FL 33486 |
Individual
|
Sales Rep
|
Check
|
$100.00
|
|
2
|
6/27/2022
|
JAMES L WATT
8170 SWAPS WAY PALM BEACH GARDENS, FL 33418 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
3
|
6/27/2022
|
JENNIFER REELITZ
12906 SANDY RUN JUPITER, FL 33478 |
Individual
|
SOCIALWORKER
|
Check
|
$150.00
|
|
4
|
6/30/2022
|
Dell Haverland
10670 Heritage Farms Road Lake Worth, FL 33449 |
Individual
|
NurseyGrower
|
Check
|
$500.00
|
|
5
|
6/30/2022
|
John Meredith
8647 Apache Boulevard Loxahatchee , FL 33470 |
Individual
|
Projectmanager
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/22/2022
|
FACEBOOK INC
1 HACKER WAY MELON PARK, CA 90425 |
social
media advertising |
Monetary
|
$268.51
|
|
2
|
6/22/2022
|
ANEDOT INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
credit card
processing fee
|
Monetary
|
$4.30
|
|
3
|
6/30/2022
|
ANEDOT INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$20.30
|
|
4
|
6/30/2022
|
ANEDOT INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$6.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|