Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/13/2013
|
Rafael Garcia-Toledo
5250 Granada 3rd Floor Coral Gables, FL 33146 |
Individual
|
Construction
|
Check
|
$7,000.00
|
|
2
|
11/6/2013
|
Global Tel Link Corporation
2609 Cameron Street Mobile, AL 36607 |
Business
|
Communications
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/25/2013
|
Miami Lighthouse for the Blind
601 SW 8th Avenue Miami, FL 33162 |
Cards
|
Monetary
|
$500.00
|
|
2
|
11/26/2013
|
Sally Heyman
1050 NE 181 Street North Miami Beach, FL 33162 |
Postage Reimbursement
|
Monetary
|
$92.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|