Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/26/2023
|
JANELLE HARDOL
13111 SW 44 STREET MIRAMAR, FL 33027 |
Individual
|
SECURITY
|
Check
|
$50.00
|
|
2
|
5/26/2023
|
OREALI ALMEIDA
13111 SW 44 STREET MIRAMAR, FL 33027 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
3
|
5/18/2023
|
WILLIAM MONTESTE
110 SW 18 CT MIAMI, FL 33135 |
Individual
|
POLICEOFFICER
|
Check
|
$25.00
|
|
4
|
5/18/2023
|
JOSHUA ORTIZ
940 SW 88 AVE PEMBROKE PIENS, FL 33025 |
Individual
|
POLICEOFFICER
|
Check
|
$100.00
|
|
5
|
5/4/2023
|
ALBERTO CALDERON JR
469 NE 6 PLACE FLORIDA CITY, FL 33034 |
Individual
|
POLICEOFFICER
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/3/2023
|
QUINTANA TAX, PLLC.
2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134- |
ACCOUNTING
|
Monetary
|
$350.00
|
|
2
|
5/3/2023
|
MONSTERS INK
11000 SW 104 STREET MIAMI, FL 33176 |
PROMITIONAL ITEMS
|
Monetary
|
$913.50
|
|
3
|
5/9/2023
|
USPS
13520 SW 152 STREET MIAMI, FL 33177 |
POSTAGE
|
Monetary
|
$35.28
|
|
4
|
5/19/2023
|
WALMART
15885 SW 88th St MIAMI, FL 331965 |
EVENT SUPPLIES
|
Monetary
|
$248.32
|
|
5
|
5/15/2023
|
CITY NATIONAL BANK
8311 SW 40 ST MIAMI , FL 33155 |
BANK FEE
|
Monetary
|
$25.00
|
|
6
|
5/31/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$14.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|