Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/20/2014
|
Sue Cvejanovich
460 NE 105 St Miami Shores, FL 33138 |
Individual
|
Check
|
$50.00
|
||
2
|
3/27/2014
|
Claudia Torres
2472 SW 16 Ter Miami, FL 33145 |
Individual
|
Check
|
$100.00
|
||
3
|
3/27/2014
|
Lydia Torres
2472 SW 16 Ter Miami, FL 33145 |
Individual
|
Check
|
$50.00
|
||
4
|
3/31/2014
|
Tim Watson
1111 Genoa St Coral Gables, FL 33134 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/20/2014
|
PayPal
2211 North First Street San Jose, CA 95131 |
PayPal fees
|
Monetary
|
$1.75
|
|
2
|
3/27/2014
|
PayPal
2211 North First Street San Jose, CA 95131 |
PayPal fees
|
Monetary
|
$3.20
|
|
3
|
3/27/2014
|
PayPal
2211 North First Street San Jose, ca 95131 |
PayPal fees
|
Monetary
|
$1.75
|
|
4
|
3/31/2014
|
PayPal
2211 North First Street San Jose, CA 95131 |
PayPal fees
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|