Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/22/2014
|
MIAMI DADE LIMOUSINE ASSOC
20251 NE 15 CT MIAMI, FL 33179 |
Business
|
TRANSPORTATIONSERVICE
|
Check
|
$2,500.00
|
|
2
|
5/29/2014
|
NASA HOLDINGS OF MIAMI INC
7005 N WATERWAY DR #307 MIAMI, FL 33155 |
Business
|
FOODSERVICES
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/21/2014
|
L PARROTTA MARKETING
5611 SW 88 TERR COOPER CITY, FL 33328 |
CONSULTING
|
Monetary
|
$5,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|