Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/8/2024
|
ELEANE SOSA-BRUZON
2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134 |
REIMBURSEMENT-RADIO ADVERTISING
|
Monetary
|
Delete
|
$-3,708.00
|
2
|
1/8/2024
|
ELEANE SOSA-BRUZON
2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134 |
REIMBURSEMENT-RADIO ADVERTISING
|
Reimbursements
|
Add
|
$3,708.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/8/2024
|
LA PODEROSA RADIO
330 SW 27TH AVE MIAMI, FL 33135 |
REIMBURSEMENT-RADIO
ADVERTISING |
2024-24Q1-1
|
Add
|
$3,708.00
|