Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2017
|
Charles Guerra
261 NW 35th St. Apt 1 Miami, FL 33127 |
Individual
|
Machinist
|
Check
|
$102.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/24/2017
|
Office Depot
12255 Biscayne Blvd. North Miami, FL 33181 |
Copying flyers
|
Monetary
|
$10.92
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|