Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2022
|
Richard Walker
10590 NW 62nd Ct Parkland, FL 33076 |
Individual
|
SelfEmployeed
|
Loan
|
$2,500.00
|
|
2
|
3/10/2022
|
Rich Walker
10590 NW 62nd Ct Parkland, FL 33076 |
Individual
|
SelfEmployed
|
Loan
|
$10,000.00
|
|
3
|
3/25/2022
|
Michael DiGirogio
7078 NW 71st Terrace Parkland, FL 33067 |
Individual
|
InsuranceSales
|
Check
|
$100.00
|
|
4
|
3/25/2022
|
Rob Meis
9637 Watercrest Isle Parkland, FL 33067 |
Individual
|
Sales
|
Check
|
$100.00
|
|
5
|
3/26/2022
|
Eyal Ardity
12650 NW 76th St Parkland , FL 33067 |
Individual
|
CFO
|
Check
|
$50.00
|
|
6
|
3/26/2022
|
Rachel Rosas
9619 Waterview Way Parkland, FL 33076 |
Individual
|
Retired
|
Check
|
$50.00
|
|
7
|
3/26/2022
|
Todd LInk
6325 NW 69th Way Parkland, FL 33067 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
8
|
3/25/2022
|
Jeff Wolfe
10862 NW 70th CT Parkland, FL 33076 |
Individual
|
Banker
|
Check
|
$100.00
|
|
9
|
3/25/2022
|
Nestor Rivera
10270 Waterside CT Parkland, FL 33076 |
Individual
|
MRITechnologist
|
Check
|
$50.00
|
|
10
|
3/25/2022
|
Stephen Chambers
8202 NW 110th Lane Parkland, FL 33076 |
Individual
|
Sales
|
Check
|
$10.00
|
|
11
|
3/25/2022
|
Kevin Tacher
4700 W Prospect Rd Stee 115 Ft Lauderdale, FL 33309 |
Individual
|
President
|
Check
|
$250.00
|
|
12
|
4/1/2022
|
Robert Capasso
9890 Bay Leaf Ct Parkland, FL 33076 |
Individual
|
Consultant
|
Check
|
$100.00
|
|
13
|
4/4/2022
|
Evan Finkelstein
11234 NW 72nd Place Parkland, FL 33076 |
Individual
|
Sales
|
Check
|
$250.00
|
|
14
|
4/13/2022
|
Genine Baldassarra
5 Avens Hill Dr Greer, SC 29651 |
Individual
|
Retired
|
Check
|
$100.00
|
|
15
|
4/7/2022
|
Robert Squiccirini
4100 N Powerline Rd Pompano Beach, FL 33073 |
Individual
|
Owner
|
Check
|
$1,000.00
|
|
16
|
4/7/2022
|
Devin Kalvaitis
7450 NW 84 Ave Parkland, FL 33067 |
Individual
|
SelfEmployed
|
Check
|
$500.00
|
|
17
|
4/7/2022
|
August Baldassarra
432 Ladysmith Dr Simpsonville, SC 29681 |
Individual
|
Retired
|
Check
|
$250.00
|
|
18
|
4/7/2022
|
Jackie Texeira
229 Bruce Farm Rd Simpsonville, SC 29681 |
Individual
|
Controller
|
Check
|
$250.00
|
|
19
|
4/7/2022
|
Joseph Baldassarra
5 Avens Hill Dr Greer, SC 29651 |
Individual
|
SelfEmployed
|
Check
|
$1,000.00
|
|
20
|
4/8/2022
|
David Silver
12575 S Parkland Bay Trail Parkland, FL 33076 |
Individual
|
Attorney
|
Check
|
$518.00
|
|
21
|
4/8/2022
|
Doug Cole
6866 NW 113th Ave Parkland , FL 33076 |
Individual
|
Sales
|
Check
|
$100.00
|
|
22
|
4/21/2022
|
Mark Longaro
11355 NW 83rd Way Parkland, FL 33076 |
Individual
|
President
|
Check
|
$1,000.00
|
|
23
|
4/21/2022
|
Gina Longaro
11355 NW 83rd Way Parkland, FL 33076 |
Individual
|
Homemaker
|
Check
|
$1,000.00
|
|
24
|
5/19/2022
|
Dan Borgna
20 Rolling Ridge Dr Rockaway, NJ 07866 |
Individual
|
Insurance
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/26/2022
|
Rhino Paper
362 Hillsboro Technology Dr Deerfield Beach, FL 3341 |
Business
|
Business
|
Shirts, Hats promotional items
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/4/2022
|
Anedot
438 Main St, Baton Rouge, LA 70801 |
Service Fees
|
Monetary
|
$71.15
|
|
2
|
4/25/2022
|
Anedot
1340 Poydras Street New Orleans, LA 70112 |
Fees
|
Monetary
|
$80.60
|
|
3
|
4/26/2022
|
Anedot
1340 Poydras St New Orleans, LA 70112 |
Fees
|
Monetary
|
$236.90
|
|
4
|
4/29/2022
|
MDW Communications
151 N Nob Hill Plantation, FL 33324 |
Website/Webservices/Emails
|
Monetary
|
$2,000.00
|
|
5
|
4/29/2022
|
MDW Communications
151 N Nob Hill Plantation, FL 33324 |
Emails
|
Monetary
|
$200.00
|
|
6
|
5/1/2022
|
MDW Communications
151 N Nob Hill Plantation, FL 33324 |
Web services/Emails etc
|
Monetary
|
$2,000.00
|
|
7
|
5/23/2022
|
Anedot
1340 Poydras Street New Orleans, LA 70112 |
Fee
|
Monetary
|
$20.30
|
|
8
|
6/1/2022
|
MDW Communications
151 N Nob Hill Plantation, FL 33324 |
Misc emails, etc
|
Monetary
|
$2,000.00
|
|
9
|
6/21/2022
|
Devin Kalvaitis
7450 NW 84 Ave Parkland, FL 33067 |
Refund
|
Refund
|
$500.00
|
|
10
|
6/21/2022
|
David Silver
12575 S Parkland Bay Trail Parkland, FL 33076 |
Refund
|
Refund
|
$518.00
|
|
11
|
6/21/2022
|
Rob Meis
9637 Watercrest Isle Parkland, FL 33067 |
Refund
|
Refund
|
$100.00
|
|
12
|
6/21/2022
|
Rachel Rosas
9619 Waterview Way Parkland, FL 33076 |
Refund
|
Refund
|
$50.00
|
|
13
|
6/21/2022
|
Todd LInk
6325 NW 69th Way Parkland, FL 33067 |
Refund
|
Refund
|
$1,000.00
|
|
14
|
6/13/2022
|
City of Parkland
6600 N University Parkland, FL 33076 |
Qualifying Fees
|
Monetary
|
$2,273.58
|
|
15
|
6/21/2022
|
Rich Walker
10590 NW 62nd Ct Parkland, FL 33076 |
Reimbursement
|
Reimbursements
|
$3,500.00
|
|
16
|
8/3/2022
|
Rich Walker
10590 NW 62nd Ct Parkland, FL 33076 |
Reimbursement
|
Reimbursements
|
$6,227.47
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|