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
|
11/4/2018
|
NAVARRO PHARMACY
11482 NW 41 ST DORAL , FL 33178 |
CAMPAIG SUPPLIES
|
Monetary
|
Add
|
$100.00
|
2
|
11/4/2018
|
AMAZON
11482 NW 41 ST DORAL , FL 33178 |
CAMPAIGN SUPPLIES
|
Monetary
|
Add
|
$27.99
|
3
|
11/4/2018
|
AMAZON
11482 NW 41 ST DORAL , FL 33178 |
CAMPAIGN
SUPPLIES |
Monetary
|
Add
|
$96.24
|
4
|
11/2/2018
|
WELLS FARGO
10601 NW 41 ST DORAL, FL 33178 |
BANK CHARGES
|
Monetary
|
Add
|
$0.96
|
5
|
11/4/2018
|
WELLS FARGO
10601 NW 41 ST DORAL, FL 33178 |
BANK CHARGES
|
Monetary
|
Add
|
$0.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|