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Home My WebLink AboutInv# 2025-00000095 - BANK OF AMERICA - 01/31/2025City of Dania Beach P-Card Monthly Sign-Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month: P-Card Monthly Sign-Off Sheet (this page) Bank of America statement Electronic scans of original receipts – (must be in order as they appear on the Bank of America statement) Host Account Summary form for food expenditures (if applicable) By signing below, I certify that I have reviewed and approve all charges as in compliance with the rules and regulations set forth in the “P-Card Policy”and “P-Card Acknowledge Form”. Cardholder (print)Signature Date Reconciler (print)Signature Date Department Head (print)Signature Date Purchasing Reviewer Signature (print name) Signature Date After review, sign and forward your packet via email to tstevens@daniabeachfl.gov Complete your monthly P-Card Reconciliation Packet in this Order Signatures: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as the cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as the approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be the same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of transactions listed on the BOA statement. TO BE COMPLETED BY FINANCE Cassi Waren 2.14.25 FRANKY LAZO CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2308 January 01, 2025 - January 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $7,242.95 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $7,242.95 Payment Information Statement Date ............................................ 01/31/25 Credit Limit ................................................... $20,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $7,242.95 THIS IS NOT A BILL - DO NOT PAY Account Information Mail Billing Inquiries to: BANKCARD CENTER PO Box 660441 Dallas, TX 75266-0441 TTY Hearing Impaired: Dial "711" Outside the U.S.: 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours Important Messages Global Card Access - your card information whenever, wherever and however you need it. From the dashboard, you can quickly check your credit limit, balance, available credit and recent card activity. Other features like View PIN, Change PIN, Lock Card and Alerts help you keep your card secure. For added convenience, you can easily view or download your current statement up to 12 months of past statements. Visit www.bofa.com/globalcardaccess to register your card and start using Global Card Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/10 01/09 FACEBK *MCCA3JGDE2 650-5434800 CA 24793385009000311154055 7311 2.00 01/13 01/11 FACEBK *UCYNRJYDE2 650-5434800 CA 24793385010000413221072 7311 15.00 01/13 01/11 FACEBK *3E6VAJ4EE2 650-5434800 CA 24793385011001003356046 7311 15.00 01/13 01/11 FACEBK *2ZFRFHUDE2 650-5434800 CA 24793385011000408207028 7311 15.00 01/13 01/11 PUBLIX #788 DANIA FL 24137465012100523908031 5411 173.88 01/14 01/13 WRISTBAND SUPPLY clover.com WI 24055235014211731280858 5999 229.59 01/16 01/15 EUROPEAN CAFE AND FARMER 954-604-5408 FL 24431065015131812357596 5814 3,000.00 01/17 01/17 FACEBK *XELA6K8YE2 650-5434800 CA 24793385017000702984060 7311 2.00 01/20 01/17 FACEBK *VGPM6K8YE2 650-5434800 CA 24793385017000303563040 7311 2.00 01/20 01/17 FACEBK *XPH6GLCYE2 650-5434800 CA 24793385017000106908046 7311 2.00 01/20 01/17 FACEBK *TVNXJL4YE2 650-5434800 CA 24793385017000608145048 7311 2.00 Account Number: XXXX-XXXX-XXXX-2308 January 01, 2025 - January 31, 2025 Total Activity ............................................................. $7,242.95 Ca rdholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292189662308 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 FRANKY LAZO CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 02/13/2025 2.14.25 Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Service for the hearing impaired (TTY/TDD): We accept calls made through relay services (dial 711). Telephone monitoring:For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. In case of errors or questions about your bill:Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 660441, DALLAS, TX 75266-0441. Your letter must include the following information: ● The company name, cardholder name and account number in question. ● The dollar amount of the suspected error. ● A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about. Thank you for your business. Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Customer Service: For questions regarding transactions, general assistance, and reporting lost and stolen cards, call: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) FRANKY LAZO CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2308 January 01, 2025 - January 31, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/20 01/17 FACEBK *CP42SJ4ZE2 650-5434800 CA 24793385017000111056054 7311 2.00 01/20 01/17 FACEBK *6E8CKL4YE2 650-5434800 CA 24793385017001013746099 7311 2.00 01/20 01/18 FACEBK *EG3GSJ4ZE2 650-5434800 CA 24793385018001201462029 7311 2.00 01/20 01/18 FACEBK *DX8K8K8YE2 650-5434800 CA 24793385018000706526072 7311 2.00 01/20 01/18 FACEBK *W9JVJJQYE2 650-5434800 CA 24793385018001108433024 7311 3.00 01/20 01/19 FACEBK *4BBH9K8YE2 650-5434800 CA 24793385019000600161074 7311 5.00 01/20 01/18 EUROPEAN CAFE AND FARMER 954-604-5408 FL 24431065018133690420279 5814 3,000.00 01/20 01/19 FACEBK *98T6QKLYE2 650-5434800 CA 24793385019000707787029 7311 8.00 01/21 01/20 FACEBK *DZK9VHGYE2 650-5434800 CA 24793385020002001212040 7311 12.00 01/22 01/21 FACEBK *5LDYWHGYE2 650-5434800 CA 24793385021001007214058 7311 18.00 01/23 01/22 FACEBK *K2B8UHUYE2 650-5434800 CA 24793385022000402829089 7311 20.00 01/24 01/23 FACEBK *7MYTWKLYE2 650-5434800 CA 24793385023001205370031 7311 22.00 01/24 01/23 PAYPAL *gadavenport66 Visa Direct CA 24248185023000209174469 4829 463.35 01/27 01/24 FACEBK *YM25YKLYE2 650-5434800 CA 24793385024000604117083 7311 25.00 01/27 01/25 FACEBK *NQMRXL4YE2 650-5434800 CA 24793385025000306623056 7311 28.00 01/27 01/26 FACEBK *5GCL7K4ZE2 650-5434800 CA 24793385026001556220048 7311 31.00 01/27 01/26 FACEBK *U53YMK8YE2 650-5434800 CA 24793385026000509225062 7311 4.03 01/28 01/27 FACEBK *LG6PXJQYE2 650-5434800 CA 24793385027004561109098 7311 35.00 01/29 01/28 FACEBK *Y2R6AJGYE2 650-5434800 CA 24793385028001701530042 7311 29.81 01/30 01/29 FACEBK *WH8TSK8YE2 650-5434800 CA 24793385029002907080070 7311 29.73 01/31 01/30 FACEBK *7KDW3KGDE2 650-5434800 CA 24793385030000708022066 7311 15.00 01/31 01/30 FACEBK *S7UUAJYYE2 650-5434800 CA 24793385030000208278077 7311 27.56 FRANKY LAZO CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2308 January 01, 2025 - January 31, 2025 Page 4 of 4 Title: P-Card Host Authorization Form Revised: 12-27-19 CITY OF DANIA BEACH P-Card Host Authorization Form FOOD EXPENDITURES FOR MONTH OF: _____________________ NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________ *Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: ____________________________________ SIGNATURE: ____________________________________ Date Restaurant / Vendor Nature of the Event Total Amount # of Guests Food Provided Refreshments Breakfast Lunch Dinner Cassi Waren Wristband Specialty 16000 W Rogers Drive New Berlin, WI 53151 Tel : 800-481-2263 Fax : 262-373-1909 accounting@wristband.com Customer # : 1/21/2025 WB004345 Invoice date: INVOICE- Shipping Information Payment Term: Tracking #: CI25004129 Shipping Carrier: Shipping Mode:FDX - GRN FEDEX 404595863670CRC Bill to: City of Dania Beach 230 SW 12TH AVE, DANIA BEACH, FL 33004 Ship to: City of Dania Beach 100 W Dania Beach Blvd Attn - Ashley Vlasic DANIA BEACH, FL 33004 Extended Price Description OUR ORDER # Quantity Shipped CUSTOMER P.O. Product ID Unit Price 229.59$229.59WB0010102 Ashley 1.6.25 C3P-00 $168.00350$0.4800Cloth 3/5" Sublimated "CUSTOM" 5/8" x 13-3/4" Wristband Sublimated Band Color - Neon Pink Imprint - White Full Moon Logo/VIP (repeated) Reference - WB0010081 FEE-SU $45.001$45.0000Set-Up Fee $213.00 $16.59 $0.00Balance Due Due Date Total Invoice Amount Payments Received $0.00Tax 1/21/2025 Thank you for your business! $229.59 Order Discount $229.59 $0.00 Subtotal Shipping Charges page 1 of 1 DAD Taste of DB001-72-09-574-52-20 DAD Taste of DB001-72-09-574-52-20 January 18,2025 Invoice No.011825 To: MLK RENAISSANCE CORPORATION Deliver To: Dania Beach Casino #954 Room 300 East Dania Beach Blvd 33004 Instructions: Dinner Will Be Served 7:00 PM Sharp By The Oak Cafe Executive White Coat Service The Restaurant Will Provide And Serve On Plastic Plates,Saucer, Forks,Knives, Spoons,Cups, Napkin Quantity Description Unit Price Total 200 Guests MLK 2025 Annual Celebration Dinner $30.00 PP Grand Buffet Style Dinner The Menu Will Include Following Choice Of Two Meat Choice Of Two Rice Choice Of Two Vegetables Choice Of Two Salades Freshly Bake Dinner Rolls & Butter Or Hot Delicious Cornbread TBD Home Brewed Ice Tea Or Tropical Punch TBD Dessert Of Your Choice TBD Meat Choices Bake Chicken,Jerk Chicken,BBQ Chicken,Fried Chicken,Grilled Chicken,Brown Stew Chicken,Smothered Chicken,Brown Stew Pork,Pork Chops, TBD Rice Choice Rice & Peas,Yellow Veggie Rice,White Rice, Jerk Rice TBD Vegetables Old Fashion String Beans,Vegetable Medley,Steam Cabbage With Peppers TBD Salad Choices Chef Green Toss Salad,Vegetable Pasta Salad,Macaroni Salad,Cucumber Salad TBD Dessert Items Red Velvet Cake,Old Fashioned Banana Pudding,Homemade Peach Cobbler & Ice Cream TBD (954)-541-5969 2121 W Oakland Park Blvd Oakland Park Fl,33311 Oakcafefarmermarket@gmail.com 2025 MLK Gala001-72-09-574-48-17 January 18,2025 Invoice No.011825 January 18,2025 Invoice No.011825 The Oak Cafe Restaurant Establishment Will Provide You With Complimentary Servers For Buffet Style Service To Enhance Your Evening While Providing The Optimal Dining Experience, Honoring Same Price As Last Year Event $30.00 Per Person x 200 Guests $6,000 ANY ADDITIONAL PERSON OVER 200 THERE WILL BE AN ADDITIONAL $30 PER PERSON Total Amount $6,000 A DEPOSIT OF HALF OF THE AMOUNT IS REQUIRED WHEN SCHEDULING THE EVENT.THE AMOUNT IS $3,000 PLEASE SUBMIT THIS AMOUNT BY OR CREDIT CARD OR CHECK $3,000 Sales Tax Exempt N/A TOTAL PAID IN FULL $ Make checks payable to:European Café &Farmers Market Due upon receipt Thank you for your business! Restaurant Booking Policy The restaurant at Oak Café &Farmers Market is responsible for accommodating the allotted number of guests stated in the reservation order to ensure that you receive the best level of service from us.We do ask that once you have secured a reservation at a particular time,you adhere to that time.We would respectfully ask that you be ready to be seated at the time of your reservation.The Oak Café &Farmers Market requires a nonrefundable deposit of half of the total invoice.This deposit should be paid when the booking reservation is made.The balance should be paid in full (7DAYS)prior to the start of the event in the form of a cashier's check,cash,or zelle. Tel:(954)-541-5969 Email:Oakcafefarmersmarket@gmail.com 2 January 18,2025 Invoice No.011825 It is essential that we are notified of any specific dietary requirements prior to your visit to ensure that we can cater for you appropriately.If you have not informed us at the point of booking,please contact the restaurant directly to discuss your requirements with whom you’ve made the booking or contact a member of our team. Rescheduling/Cancellation Policy The restaurant’s continued viability relies on reservations being honored by our customers and adequate notice being given of any changes or cancellations.Accordingly,the following applies: 1.We will take half of the invoice as a deposit.This deposit is nonrefundable. 2.For all bookings,rescheduling or any changes to the number of guests at least is permitted up to 48 hours before the event.You must notify us of a cancellation 72 hours prior to your booking.In the event of a cancellation,half of your invoice will be refunded to you. 3.Oak Café &Farmers Market reserves the right to charge a cancellation fee of the FULL invoice for any bookings cancelled within 72 hours prior to the date and time of the event booking. 4.The cancellation fee reflects the cost incurred by Oak Café &Farmers Market in terms of staffing,food,and any lost revenue as a result of turning away other potential bookings. 5.Any bookings that fail to turn up without prior notice will pay the cancellation fee. 3 DAD Dinner at the Hall (Photo Opp)001-72-09-574-34-10 Receipt for City of Dania Beach PIO Account ID: 249244947100316 Invoice/Payment Date Jan 9, 2025, 4:27 PM Payment method Visa · 2308 Reference Number: MCCA3JGDE2 Transaction ID 9072045586241853-9262681837178227 Product Type Meta ads Paid $2.00 USD You're being billed because you reached your $2.00 payment threshold. 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Campaigns 2025 Event Followers From Jan 19, 2025, 12:00 AM to Jan 21, 2025, 10:29 AM $18.00 2025 Event Followers 6,640 Impressions $17.94 Test - 2025 Event Followers 24 Impressions $0.06 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 22, 2025, 10:32 AM Payment method Visa · 2308 Reference Number: K2B8UHUYE2 Transaction ID 9129715650474995-9043047165808509 Product Type Meta ads Paid $20.00 USD You're being billed because you reached your $20.00 payment threshold. Campaigns 2025 Event Followers From Jan 20, 2025, 12:00 AM to Jan 22, 2025, 10:32 AM $20.00 2025 Event Followers 7,404 Impressions $18.43 Test - 2025 Event Followers 549 Impressions $1.57 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 23, 2025, 12:36 PM Payment method Visa · 2308 Reference Number: 7MYTWKLYE2 Transaction ID 9260497880730103-9165631806883382 Product Type Meta ads Paid $22.00 USD You're being billed because you reached your $22.00 payment threshold. Campaigns 2025 Event Followers From Jan 21, 2025, 12:00 AM to Jan 23, 2025, 12:36 PM $21.59 2025 Event Followers 5,780 Impressions $17.12 Test - 2025 Event Followers 1,299 Impressions $4.47 ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 21, 2025, 12:00 AM to Jan 23, 2025, 12:36 PM $0.41 Existing Fans and Past Attendees 5 Impressions $0.04 Interest Audience 26 Impressions $0.20 Smart Lookalike Audience for Your Event 9 Impressions $0.17 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 24, 2025, 8:19 AM Payment method Visa · 2308 Reference Number: YM25YKLYE2 Transaction ID 9038272412952654-9170079836438579 Product Type Meta ads Paid $25.00 USD You're being billed because you reached your $25.00 payment threshold. Campaigns ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 22, 2025, 12:00 AM to Jan 24, 2025, 8:19 AM $5.42 Existing Fans and Past Attendees 314 Impressions $2.08 Interest Audience 221 Impressions $1.34 Smart Lookalike Audience for Your Event 405 Impressions $2.00 2025 Event Followers From Jan 22, 2025, 12:00 AM to Jan 24, 2025, 8:19 AM $19.58 2025 Event Followers 2,374 Impressions $14.97 Test - 2025 Event Followers 1,388 Impressions $4.61 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 25, 2025, 8:51 AM Payment method Visa · 2308 Reference Number: NQMRXL4YE2 Transaction ID 9050662245047005-9175795725866990 Product Type Meta ads Paid $28.00 USD You're being billed because you reached your $28.00 payment threshold. Campaigns ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 23, 2025, 12:00 AM to Jan 25, 2025, 8:51 AM $5.48 Existing Fans and Past Attendees 312 Impressions $1.60 Interest Audience 354 Impressions $1.84 Smart Lookalike Audience for Your Event 414 Impressions $2.04 2025 Event Followers From Jan 23, 2025, 12:00 AM to Jan 25, 2025, 8:51 AM $22.52 Test - 2025 Event Followers 1,623 Impressions $5.01 2025 Event Followers 4,185 Impressions $17.51 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 26, 2025, 8:55 AM Payment method Visa · 2308 Reference Number: 5GCL7K4ZE2 Transaction ID 9054192924693937-9123186997794521 Product Type Meta ads Paid $31.00 USD You're being billed because you reached your $31.00 payment threshold. Campaigns 2025 Event Followers From Jan 24, 2025, 12:00 AM to Jan 26, 2025, 8:55 AM $25.61 Test - 2025 Event Followers 1,958 Impressions $5.54 2025 Event Followers 7,212 Impressions $20.07 ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 24, 2025, 12:00 AM to Jan 26, 2025, 8:55 AM $5.39 Existing Fans and Past Attendees 425 Impressions $1.73 Smart Lookalike Audience for Your Event 589 Impressions $2.01 Interest Audience 395 Impressions $1.65 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 26, 2025, 11:41 AM Payment method Visa · 2308 Reference Number: U53YMK8YE2 Transaction ID 9056881314425098-9065339423579283 Product Type Meta ads Paid $4.03 USD A manual payment was requested on this account. Campaigns 2025 Event Followers From Jan 25, 2025, 12:00 AM to Jan 26, 2025, 11:41 AM $3.41 Test - 2025 Event Followers 204 Impressions $0.68 2025 Event Followers 549 Impressions $2.73 ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 25, 2025, 12:00 AM to Jan 26, 2025, 11:41 AM $0.62 Smart Lookalike Audience for Your Event 77 Impressions $0.29 Existing Fans and Past Attendees 41 Impressions $0.18 Interest Audience 34 Impressions $0.15 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 27, 2025, 1:47 PM Payment method Visa · 2308 Reference Number: LG6PXJQYE2 Transaction ID 9276166962496528-9235334446579777 Product Type Meta ads Paid $35.00 USD You're being billed because you reached your $35.00 payment threshold. Campaigns ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 25, 2025, 12:00 AM to Jan 27, 2025, 1:47 PM $8.20 Smart Lookalike Audience for Your Event 798 Impressions $3.27 Interest Audience 650 Impressions $2.61 Existing Fans and Past Attendees 490 Impressions $2.32 2025 Event Followers From Jan 25, 2025, 12:00 AM to Jan 27, 2025, 1:47 PM $26.80 Test - 2025 Event Followers 1,947 Impressions $5.61 2025 Event Followers 4,990 Impressions $21.19 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 28, 2025, 12:55 PM Payment method Visa · 2308 Reference Number: Y2R6AJGYE2 Transaction ID 9134901483289739-9392825327497353 Product Type Meta ads Paid $29.81 USD A manual payment was requested on this account. Campaigns ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 26, 2025, 12:00 AM to Jan 28, 2025, 12:55 PM $6.19 Existing Fans and Past Attendees 346 Impressions $1.56 Smart Lookalike Audience for Your Event 552 Impressions $2.17 Interest Audience 642 Impressions $2.46 2025 Event Followers From Jan 26, 2025, 12:00 AM to Jan 28, 2025, 12:55 PM $23.62 2025 Event Followers 5,500 Impressions $18.37 Test - 2025 Event Followers 1,983 Impressions $5.25 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 29, 2025, 1:47 PM Payment method Visa · 2308 Reference Number: WH8TSK8YE2 Transaction ID 9169164439863449-9198688006911095 Product Type Meta ads Paid $29.73 USD A manual payment was requested on this account. Campaigns ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 27, 2025, 12:00 AM to Jan 29, 2025, 1:47 PM $6.38 Existing Fans and Past Attendees 451 Impressions $1.82 Interest Audience 590 Impressions $2.27 Smart Lookalike Audience for Your Event 629 Impressions $2.29 2025 Event Followers From Jan 27, 2025, 12:00 AM to Jan 29, 2025, 1:47 PM $23.35 Test - 2025 Event Followers 2,080 Impressions $4.82 2025 Event Followers 5,952 Impressions $18.53 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org) Receipt for Dania Beach Account ID: 870302774962731 Invoice/Payment Date Jan 30, 2025, 12:29 PM Payment method Visa · 2308 Reference Number: S7UUAJYYE2 Transaction ID 9203589013087661-9395863380526883 Product Type Meta ads Paid $27.56 USD A manual payment was requested on this account. Campaigns ToneDen Campaign 731423 - Dania Beach Wine and Seafood Festival Campaign From Jan 28, 2025, 12:00 AM to Jan 30, 2025, 12:29 PM $5.27 Interest Audience 427 Impressions $1.77 Smart Lookalike Audience for Your Event 483 Impressions $2.09 Existing Fans and Past Attendees 316 Impressions $1.41 2025 Event Followers From Jan 28, 2025, 12:00 AM to Jan 30, 2025, 12:29 PM $22.29 Test - 2025 Event Followers 1,496 Impressions $4.87 2025 Event Followers 3,295 Impressions $17.42 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States United States Powered by TCPDF (www.tcpdf.org)