Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/27/2016
|
RAUL GARCIA
15451 SW 112TH TERR MIAMI, FL 33196 |
Individual
|
MTG BROKER
|
Check
|
$1,000.00
|
|
2
|
9/27/2016
|
DOWNRITE ENGINEERING CORP
14241 SW 143 CT MIAMI, FL 33186 |
Business
|
CONSTRUCTIONCO
|
Check
|
$1,000.00
|
|
3
|
9/27/2016
|
CAPRI CONSTRUCTION CORP
12331 SW 132 CT MIAMI, FL 33160 |
Business
|
CONSTRUCTIONCO
|
Check
|
$1,000.00
|
|
4
|
9/30/2016
|
MICHAEL BEHRMAN
451 IVES DAIRY DR, APT 305 N MIAMI BEACH, FL 33179 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
5
|
9/30/2016
|
DAVID MACHADO
18135 NW 42ND CT MIAMI GARDENS, FL 33055 |
Individual
|
INFORMATIONTECHNOLOGY
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|