Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/24/2011
|
Tito Gomez
3636 Palmarito Street Coral Gables, FL 33134 |
Individual
|
Consultant
|
Check
|
$104.25
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2011
|
Jerry Ramos
1401 SW 63rd Avenue Miami, FL 33144 |
Gas, Misc. Expenses
|
Monetary
|
$300.00
|
|
2
|
8/3/2011
|
TD Bank, N.A.
Deposit Operations Dept. PO BOX 1377 Lewiston, ME 04243-1377 |
Bank Charge
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|