Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/14/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Check
|
$100.00
|
|
2
|
9/14/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Check
|
$5.00
|
|
3
|
9/19/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/14/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Website
Services |
$2,000.00
|
|
2
|
9/14/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Photography
Services |
$300.00
|
|
3
|
9/14/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Merchandise
|
$750.00
|
|
4
|
9/14/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Social
Media Services |
$1,000.00
|
|
5
|
9/14/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Legal
Services |
$1,500.00
|
|
6
|
9/19/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Social
Media |
$500.00
|
|
7
|
9/22/2023
|
Susan Khoury
8724 SW 72nd St Ste 45 Miami, FL 33173 |
Candidate
to Themselves |
Unemployed
|
Legal
Services |
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/19/2023
|
Stripe
354 Oyster Point Blvd San Francisco, CA 94080 |
Credit Card Processing Fees
|
Monetary
|
$0.54
|
|
2
|
9/14/2023
|
Stripe
354 Oyster Point Blvd San Francisco, CA 94080 |
Credit Card Processing Fees
|
Monetary
|
$0.54
|
|
3
|
9/27/2023
|
Harland Clarke
15955 La Cantera Pkwy San Antonio, TX 78256 |
Check
Order |
Monetary
|
$43.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|