Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2018
|
LUCA INVESTMENT
2210 NW 92ND AVE E2 DORAL, Fl 33172 |
Business
|
FOOD DISTRIBUTOR
|
Check
|
Add
|
$115.00
|
2
|
8/14/2018
|
VENCARGA
2215 NW 79 AVE DORAL, FL 33122 |
Business
|
FREIGHT FORWARDER
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2018
|
LUCA INVESTMENT
2210 NW 92ND AVE E2 DORAL, Fl 33172 |
Business
|
FOODDISTRIBUTOR
|
PAID FOR E-MAIL CAMPAIGN
MAILCHIMP 08/12/18
|
Delete
|
$-115.00
|
2
|
8/14/2018
|
VENCARGA
2215 NW 79 AVE DORAL, FL 33122 |
Business
|
FREIGHTFORWARDER
|
FACEBOOK AD
|
Delete
|
$-100.00
|
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 |
---|