Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/12/2017
|
REX M BARKER
3255 SW 59TH AVE. MIAMI, FL 33155 |
Individual
|
VP OFOPERATIONS
|
Check
|
$2,500.00
|
|
2
|
9/12/2017
|
JEFFREY S NUNBERG
3545 ANCHORAGE WAY COCONUT GROVE, FL 33133 |
Individual
|
CPA
|
Check
|
$2,500.00
|
|
3
|
9/12/2017
|
GANNETT FLEMING COMPANIES
PO BOX 67100 HARRISBURG, PA 17106 |
Business
|
ENGINEERINGFIRM
|
Check
|
$3,000.00
|
|
4
|
9/12/2017
|
EDGEWATER MANAGEMENT SERVICES
425 NE 22nd Street Suite 301 MIAMI, FL 33137 |
Business
|
REALESTATEMANAGEMENT
|
Check
|
$10,000.00
|
|
5
|
9/29/2017
|
AECOM TECHNOLOGY CORPORATION
9400 AMBERGLEN BLVD, BLDG C AUSTIN, TX 78729 |
Business
|
ENGINEERINGFIRM
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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