Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2010
|
ADELE AZCUY
17074 SW 192 STREET MIAMI, FL 33187 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2010
|
PAYPAL
PO BOX 45950 OMAHA, NE 68145 |
CC PROCESSING FEE
|
Monetary
|
$1.17
|
|
2
|
7/12/2010
|
WACHOVIA
PO BOX 563966 CHARLOTTE, NC 563966 |
BANK FEE
|
Monetary
|
$7.50
|
|
3
|
7/12/2010
|
RIESCO AND COMPANY LLC
95 MERRICK WAY #250 CORAL GABLES, FL 33134 |
PROFESSIONAL
FEES |
Monetary
|
$1,920.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|