172 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Logo Shirts Inc | ORG | Clothing | $1,362.11 | |
| 2026-09-30 | Walgreens | ORG | Supplies | $552.49 | |
| 2026-09-30 | SKALS IT Support & Technology | ORG | Contractor | $535.00 | |
| 2026-09-30 | Pizza Hut | ORG | Food | $101.07 | |
| 2026-09-28 | SKALS IT Support & Technology | ORG | Contractor | $580.27 | |
| 2026-09-28 | Platinum Ideas LLC | ORG | Event Decor | $235.41 | |
| 2026-09-28 | Amazon | ORG | Supplies | $64.72 | |
| 2026-09-28 | Amazon | ORG | Supplies | $15.23 | |
| 2026-09-28 | Amazon | ORG | Supplies | $12.83 | |
| 2026-09-25 | Logo Shirts Inc | ORG | Clothing | $1,426.32 | |
| 2026-09-25 | Karla Guadamuz-Davis | IND | Contractor | $700.00 | |
| 2026-09-25 | Karla Guadamuz-Davis | IND | Petty Cash Purchases | $500.00 | |
| 2026-09-24 | EVERYACTION INC | ORG | Campaign Software | $2,844.45 | |
| 2026-09-24 | Amazon | ORG | Supplies | $53.45 | |
| 2026-09-23 | Amazon | ORG | Supplies | $33.16 | |
| 2026-09-21 | Karla Guadamuz-Davis | IND | Contractor | $2,500.00 | |
| 2026-09-21 | Grande Pizza | ORG | Food | $730.70 | |
| 2026-09-21 | Duffy's Sports Grill | ORG | Food | $400.00 | |
| 2026-09-21 | Platinum Ideas LLC | ORG | Event Decor | $200.00 | |
| 2026-09-21 | Eventbrite | ORG | Marketing | $152.32 | |
| 2026-09-21 | Amazon | ORG | Supplies | $52.33 | |
| 2026-09-21 | Uber Technologies, Inc. | ORG | Transportation | $19.95 | |
| 2026-09-18 | Hollywood Womens Club | ORG | Event Expense | $606.50 | |
| 2026-09-18 | Uber Technologies, Inc. | ORG | Food | $177.00 | |
| 2026-09-18 | Amazon | ORG | Supplies | $89.72 | |
| 2026-09-18 | Amazon | ORG | Supplies | $37.47 | |
| 2026-09-18 | Amazon | ORG | Supplies | $19.24 | |
| 2026-09-16 | Grande Pizza | ORG | Food | $132.32 | |
| 2026-09-16 | Amazon | ORG | Supplies | $47.06 | |
| 2026-09-16 | Amazon | ORG | Supplies | $24.60 | |
| 2026-09-16 | Amazon | ORG | Supplies | $8.89 | |
| 2026-09-15 | Amazon | ORG | Supplies | $59.99 | |
| 2026-09-15 | Amazon | ORG | Supplies | $10.69 | |
| 2026-09-14 | Wawa Catering | ORG | Food | $255.00 | |
| 2026-09-14 | Amazon | ORG | Supplies | $224.94 | |
| 2026-09-14 | Eventbrite | ORG | Marketing | $150.02 | |
| 2026-09-14 | Supervisor of Elections | ORG | Campaign Fees | $100.00 | |
| 2026-09-14 | Supervisor of Elections | ORG | Campaign Fees | $100.00 | |
| 2026-09-14 | Amazon | ORG | Supplies | $17.48 | |
| 2026-09-11 | Logo Shirts Inc | ORG | Clothing | $432.00 | |
| 2026-09-11 | Pizza Hut | ORG | Food | $155.08 | |
| 2026-09-10 | Caren Muir | IND | Contractor | $450.00 | |
| 2026-09-09 | Broward County Board of County | ORG | Event Sponsorship | $500.00 | |
| 2026-09-09 | Amazon | ORG | Supplies | $250.29 | |
| 2026-09-09 | Amazon | ORG | Supplies | $21.39 | |
| 2026-09-09 | Amazon | ORG | Supplies | $16.03 | |
| 2026-09-08 | Union Printing and Signs | ORG | Signage | $287.30 | |
| 2026-09-08 | Amazon | ORG | Supplies | $164.67 | |
| 2026-09-08 | Amazon | ORG | Supplies | $24.60 | |
| 2026-09-04 | OPEN AI | ORG | Software Subscription | $200.00 | |
| 2026-09-04 | Grande Pizza | ORG | Food | $51.25 | |
| 2026-09-03 | Flywire Global Corp | ORG | Merchant Fees | $2,371.62 | |
| 2026-09-03 | Greater Dania Beach Chamber | ORG | Event Expense | $5.20 | |
| 2026-09-02 | Broward County AFL-CIO | ORG | Event Sponsorship | $2,500.00 | |
| 2026-09-02 | Google Workspace | ORG | $175.00 | ||
| 2026-09-02 | Grande Pizza | ORG | Food | $45.09 | |
| 2026-09-02 | Amazon | ORG | Software | $17.48 | |
| 2026-09-01 | Federation of Public Employees | ORG | Office Rent | $2,100.00 | |
| 2026-09-01 | Karla Guadamuz-Davis | IND | Contractor | $1,755.00 | |
| 2026-09-01 | Stewart Webster | IND | Print Publication | $895.43 | |
| 2026-09-01 | Platinum Ideas LLC | ORG | Event Decor | $397.50 | |
| 2026-09-01 | Bankcard | ORG | Merchant Fees | $109.83 | |
| 2026-09-01 | Amazon | ORG | Office Supplies | $11.76 | |
| 2026-08-31 | Uber Technologies, Inc. | ORG | Food | $53.32 | |
| 2026-08-31 | Amazon | ORG | Supplies | $29.90 | |
| 2026-08-31 | Amazon | ORG | Supplies | $18.18 | |
| 2026-08-28 | Beyond Tax and Accounting Inc. | ORG | Accounting Fees | $1,000.00 | |
| 2026-08-27 | EVERYACTION INC | ORG | Campaign Software | $2,844.45 | |
| 2026-08-27 | Karla Guadamuz-Davis | IND | Contractor | $300.00 | |
| 2026-08-27 | Greater Dania Beach Chamber | ORG | Event Sponsorship | $285.00 | |
| 2026-08-26 | Vistaprint | ORG | Office Supplies | $94.43 | |
| 2026-08-25 | Hollywood Womens Club | ORG | Event Sponsorship | $500.00 | |
| 2026-08-25 | Supervisor of Elections | ORG | Campaign Fees | $100.00 | |
| 2026-08-25 | Supervisor of Elections | ORG | Campaign Fees | $100.00 | |
| 2026-08-24 | The Fresh Market | ORG | Food | $107.77 | |
| 2026-08-24 | The Fresh Market | ORG | Food | $4.27 | |
| 2026-08-21 | Karla Guadamuz-Davis | IND | Contractor | $300.00 | |
| 2026-08-20 | Karla Guadamuz-Davis | IND | Contractor | $2,500.00 | |
| 2026-08-20 | Caleb Alcineus | IND | Contractor | $350.00 | |
| 2026-08-19 | Poppy's Pizza | ORG | Food | $383.66 | |
| 2026-08-19 | Walmart | ORG | Supplies | $116.55 | |
| 2026-08-18 | G4 Consulting Group Inc | ORG | Consulting | $2,565.00 | |
| 2026-08-18 | G4 Consulting Group Inc | ORG | Consulting | $2,233.30 | |
| 2026-08-17 | Pizza Hut | ORG | Food | $55.64 | |
| 2026-08-17 | The Fresh Market | ORG | Food | $25.85 | |
| 2026-08-14 | Supervisor of Elections | ORG | Campaign Fees | $2,650.00 | |
| 2026-08-14 | Logo Shirts Inc | ORG | Clothing | $432.00 | |
| 2026-08-14 | Caleb Alcineus | IND | Contractor | $350.00 | |
| 2026-08-14 | Karla Guadamuz-Davis | IND | Contractor | $300.00 | |
| 2026-08-13 | Ana Butaric | IND | Refund | $300.00 | |
| 2026-08-12 | Bankcard | ORG | Merchant Fees | $100.00 | |
| 2026-08-12 | Amazon | ORG | Supplies | $30.24 | |
| 2026-08-11 | Bankcard | ORG | Merchant Fees | $10.00 | |
| 2026-08-10 | Grande Pizza | ORG | Food | $188.32 | |
| 2026-08-10 | Bankcard | ORG | Merchant Fees | $30.00 | |
| 2026-08-07 | Caleb Alcineus | IND | Contractor | $350.00 | |
| 2026-08-07 | Karla Guadamuz-Davis | IND | Contractor | $300.00 | |
| 2026-08-07 | Grande Pizza | ORG | Food | $215.25 | |
| 2026-08-07 | The Fresh Market | ORG | Food | $71.16 | |
| 2026-08-06 | Uber Technologies, Inc. | ORG | Transportation | $791.27 | |
| 2026-08-06 | Uber Technologies, Inc. | ORG | Transportation | $344.55 | |
| 2026-08-06 | Amazon | ORG | Supplies | $192.02 | |
| 2026-08-06 | Amazon | ORG | Supplies | $57.76 | |
| 2026-08-05 | Flywire Global Corp | ORG | Merchant Fees | $925.99 | |
| 2026-08-05 | OPEN AI | ORG | Software Subsrciption | $200.00 | |
| 2026-08-05 | Amazon | ORG | Supplies | $22.46 | |
| 2026-08-04 | Vistaprint | ORG | Office Supplies | $308.16 | |
| 2026-08-04 | Vistaprint | ORG | Office Supplies | $128.16 | |
| 2026-08-04 | Bankcard | ORG | Merchant Fees | $10.00 | |
| 2026-08-03 | Federation of Public Employees | ORG | Office Rent | $2,100.00 | |
| 2026-08-03 | Little River Press | ORG | Printing | $730.50 | |
| 2026-08-03 | Bankcard | ORG | Merchant Fees | $281.00 | |
| 2026-08-03 | Google Workspace | ORG | $175.00 | ||
| 2026-07-31 | Caleb Alcineus | IND | Contractor | $250.00 | |
| 2026-07-31 | Amazon | ORG | Supplies | $167.98 | |
| 2026-07-30 | Amazon | ORG | Supplies | $209.49 | |
| 2026-07-30 | Bair Middle Community School | ORG | Event Expense | $209.21 | |
| 2026-07-30 | Pizza Hut | ORG | Food | $119.00 | |
| 2026-07-30 | Michael Moise | IND | Contractor | $75.00 | |
| 2026-07-30 | Bair Middle Community School | ORG | Event Expense | $53.05 | |
| 2026-07-29 | Pizza Hut | ORG | Food | $99.95 | |
| 2026-07-27 | Michael Moise | IND | Contractor | $500.00 | |
| 2026-07-27 | Haitian American Democratic Cl | ORG | Event Sponsorship | $250.00 | |
| 2026-07-27 | Uber Technologies, Inc. | ORG | Food | $92.51 | |
| 2026-07-24 | Caleb Alcineus | IND | Contractor | $250.00 | |
| 2026-07-24 | Amazon | ORG | Supplies | $137.38 | |
| 2026-07-24 | Amazon | ORG | Supplies | $23.53 | |
| 2026-07-24 | Amazon | ORG | Supplies | $12.83 | |
| 2026-07-23 | Amazon | ORG | Supplies | $99.98 | |
| 2026-07-21 | Karla Guadamuz-Davis | IND | Contractor | $2,500.00 | |
| 2026-07-21 | Amazon | ORG | Supplies | $244.70 | |
| 2026-07-21 | Amazon | ORG | Supplies | $32.08 | |
| 2026-07-21 | Amazon | ORG | Supplies | $13.57 | |
| 2026-07-20 | Walt Disney World Resort | ORG | Event Expense | $331.88 | |
| 2026-07-20 | Amazon | ORG | Supplies | $61.93 | |
| 2026-07-20 | Brightline | ORG | Transportation | $22.32 | |
| 2026-07-20 | Brightline | ORG | Transportation | $17.14 | |
| 2026-07-17 | Greater Ft Lauderdale Chamber | ORG | Event Expense | $574.00 | |
| 2026-07-17 | Caleb Alcineus | IND | Contractor | $250.00 | |
| 2026-07-17 | The Fresh Market | ORG | Food | $61.36 | |
| 2026-07-16 | Brightline | ORG | Transportation | $39.90 | |
| 2026-07-15 | Beyond Tax and Accounting Inc. | ORG | Accounting Fees | $1,950.00 | |
| 2026-07-13 | Duffy's Sports Grill | ORG | Food | $2,256.22 | |
| 2026-07-13 | South Florida Event Rental | ORG | Event Expense | $63.98 | |
| 2026-07-10 | The Fresh Market | ORG | Food | $725.33 | |
| 2026-07-10 | Staples | ORG | Office Supplies | $366.79 | |
| 2026-07-10 | Annette Mitchell | IND | Contractor | $300.00 | |
| 2026-07-10 | Caleb Alcineus | IND | Contractor | $250.00 | |
| 2026-07-10 | Amazon | ORG | Supplies | $123.88 | |
| 2026-07-10 | Amazon | ORG | Supplies | $64.18 | |
| 2026-07-10 | Amazon | ORG | Supplies | $54.78 | |
| 2026-07-10 | Amazon | ORG | Supplies | $22.33 | |
| 2026-07-10 | Amazon | ORG | Supplies | $12.83 | |
| 2026-07-10 | Amazon | ORG | Supplies | $12.07 | |
| 2026-07-09 | City of Sunrise | ORG | Permit | $476.00 | |
| 2026-07-09 | Amazon | ORG | Supplies | $12.80 | |
| 2026-07-09 | Amazon | ORG | Supplies | $5.55 | |
| 2026-07-08 | Duniel Deya | IND | Contractor | $632.50 | |
| 2026-07-08 | Caren Muir | IND | Contractor | $375.00 | |
| 2026-07-08 | SKALS IT Support & Technology | ORG | Contractor | $237.52 | |
| 2026-07-08 | Amazon | ORG | Supplies | $9.62 | |
| 2026-07-08 | Amazon | ORG | Supplies | $6.41 | |
| 2026-07-07 | South Florida Event Rental | ORG | Event Expense | $534.06 | |
| 2026-07-07 | Amazon | ORG | Supplies | $35.98 | |
| 2026-07-06 | Duniel Deya | IND | Contractor | $632.50 | |
| 2026-07-06 | Amazon | ORG | Supplies | $425.43 | |
| 2026-07-06 | Amazon | ORG | Supplies | $42.02 | |
| 2026-07-03 | Caleb Alcineus | IND | Contractor | $250.00 | |
| 2026-07-02 | Flywire Global Corporation | ORG | Merchant Fees | $1,429.06 | |
| 2026-07-02 | Bankcard | ORG | Merchant Fees | $392.63 | |
| 2026-07-01 | Federation of Public Employees | ORG | Office Rent | $2,100.00 | |
| 2026-07-01 | South Florida Event Rental | ORG | Event Expense | $549.55 |