Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2022
|
Daniel Hernandez
1 Ashby Ct Greenacres, FL 33463 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/6/2022
|
Prip Mart
199 NW 20th ST Boca Raton , FL 33431 |
auto and gas
|
Monetary
|
$58.62
|
|
2
|
9/28/2022
|
Felonice Designs
11924 W Forest Hill Blvd Wellington, FL 33411 |
email and website campaign
|
Monetary
|
$150.00
|
|
3
|
10/3/2022
|
Karen Velez
123 NW 13th St Boca Raton, FL 33432 |
campaign
loan return |
Reimbursements
|
$1,000.00
|
|
4
|
10/26/2022
|
PNC Bank
2255 Glades Road Boca Raton, FL 33433 |
bank fee
|
Monetary
|
$7.00
|
|
5
|
8/23/2022
|
Anedot
5555 Hilton Ave Baton Rouge, LA 70808 |
processing
fee |
Monetary
|
$4.30
|
|
6
|
11/16/2022
|
Karen Velez
123 NW 13th St Boca Raton, FL 33432 |
campaign
loan return |
Reimbursements
|
$208.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|