Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/4/2017
|
Marie P Woodson
7443 Arthur Street Hollywood, FL 33024 |
Individual
|
Check
|
$100.00
|
||
2
|
5/11/2017
|
AR International Service Group
8004 NW 154th Street Box 668 Miami Lakes, FL 33016 |
Business
|
EmploymentAgency
|
Check
|
$200.00
|
|
3
|
5/15/2017
|
Eva Gomez
226 Church Street Newton, MA 02458 |
Individual
|
ProfessionalDevelopment
|
Check
|
$300.00
|
|
4
|
5/3/2017
|
Rosnel Rodriguez
11263 NW 43 TERR Doral, FL 33178 |
Individual
|
Check
|
$20.00
|
||
5
|
5/4/2017
|
Karina Cepeda
10101 NW 87th Terrace Doral, FL 33178 |
Individual
|
Check
|
$30.00
|
||
6
|
5/5/2017
|
Gretel Marquez
2300 W 84th Street Hialeah, FL 33018 |
Individual
|
Check
|
$50.00
|
||
7
|
5/7/2017
|
Natasha Bannan
60 Caterson Terrace Hartsdale, NY 10530 |
Individual
|
Attorney
|
Check
|
$150.00
|
|
8
|
5/8/2017
|
Monica Interian
11501 Sw 62Nd Ave Pinecrest, FL 33156 |
Individual
|
Check
|
$50.00
|
||
9
|
5/8/2017
|
Carolina Vargas
1212 Aguila Ave Coral Gables, FL 33134 |
Individual
|
Check
|
$30.00
|
||
10
|
5/9/2017
|
Marcia Wratcher
354 Braddsley Drive Pittsburgh, PA 15235 |
Individual
|
EducationalConsultant
|
Check
|
$200.00
|
|
11
|
5/9/2017
|
Tammy Kushner
1500 SW 145Th AVE Davie, FL 33325 |
Individual
|
Check
|
$50.00
|
||
12
|
5/15/2017
|
Melissa Taub
7025 Yellowstone Blvd Forest Hills, NY 11375 |
Individual
|
Check
|
$50.00
|
||
13
|
5/17/2017
|
Deena Piquion
10616 Nw 54Th Street Doral, FL 33178 |
Individual
|
Check
|
$100.00
|
||
14
|
5/17/2017
|
Stephanie Schroeder
6324 E. Aster Drive Scottsdale, AZ 85254 |
Individual
|
Check
|
$50.00
|
||
15
|
5/23/2017
|
Romulo Sotelo
10862 Nw 71 Street Doral, FL 33178 |
Individual
|
Check
|
$50.00
|
||
16
|
5/5/2017
|
Sandra Richardson
9200 SW 132 Street Miami, FL 33176 |
Individual
|
Check
|
$25.00
|
||
17
|
5/5/2017
|
Diana Mendez
711 Biltmore Way Unit 302 Coral Gables, FL 33134 |
Individual
|
Check
|
$50.00
|
||
18
|
5/8/2017
|
Kim Carr
1424 Murwood Drive Walnut Creek, CA 94596 |
Individual
|
Check
|
$50.00
|
||
19
|
5/23/2017
|
Lee Raymond
1535 Oxford Street Houston, TX 77008 |
Individual
|
Check
|
$50.00
|
||
20
|
5/30/2017
|
Veronica Comstock
3103 Loyola Lane Austin, TX 78723 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/30/2017
|
Office Depot
10630 NW 19th Street Miami, FL 33172 |
Large printouts.
|
Monetary
|
$51.14
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|