Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/8/2017
|
Karina Cepeda
10101 NW 87 Terrace Doral, FL 33178 |
Individual
|
Check
|
$30.00
|
||
2
|
11/13/2017
|
Laura Morilla
900 16 Street No. 203 Miami Beach, FL 33139 |
Individual
|
Check
|
$100.00
|
||
3
|
11/29/2017
|
Dona M Zemo
3161 Indian Creek Drive Apartment 104 Miami Beach, FL 33140 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2017
|
Bank of America
7250 NW 107 Avenue Doral, FL 33178 |
Monthly Fee
|
Monetary
|
$29.95
|
|
2
|
11/24/2017
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Email service.
|
Monetary
|
$20.00
|
|
3
|
11/30/2017
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Post boost.
|
Monetary
|
$29.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|