Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2023
|
ALEXANDER FORNET
3550 NW 83 AVENUE, 602 DORAL, FL 33122 |
Candidate
to Themselves |
Loan
|
$100.00
|
||
2
|
2/22/2024
|
Bank City National
8790 NW 25 Street Doral, Fl 33172 |
Business
|
BANK
|
Check
|
Add
|
$80.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/16/2024
|
National Bank City
8790 NW 25 Street Doral, Fl 33172 |
Monthly Bank Fees January 16, 2024
|
Monetary
|
$35.00
|
|
2
|
2/15/2024
|
Bank City National
8790 NW 25 Street Doral, Fl 33172 |
Monthly Bank Fees February 15, 2024
|
Monetary
|
$35.00
|
|
3
|
2/22/2024
|
City National Bank
8790 NW 25 Street Doral, Fl 33172 |
Refund
Credit Of Monthly Bank Fees for January 16, 2024 and February 15 , 2024 Bank Fees. |
Reimbursements
|
$80.00
|
|
4
|
2/22/2024
|
City National Bank
8790 NW 25 Street Doral, Fl 33172 |
Refund
Credit Of Monthly Bank Fees for January 16, 2024 and February 15 , 2024 Bank Fees. |
Reimbursements
|
Delete
|
$-80.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|