Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2015
|
Bierman&Popok, P.L Weiss, Serota, Helfman,Cole,
2525 Ponce De Leon Blvd S-700 Coral Gables, Fl 331234 |
Business
|
Law Firm
|
Check
|
$2,500.00
|
|
2
|
6/24/2015
|
T.Y.LIN International
345 California Street S-2300 San Francisco, Ca 94104 |
Business
|
EngineeringFirm
|
Check
|
$4,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2015
|
AT&T Store
18101 Biscayne Blvd. Aventura, Fl 33160 |
Cell Phones
|
Monetary
|
$2,444.92
|
|
2
|
6/23/2015
|
BYG Strategies, Inc.
951 Brickell Ave #410 Miami, Fl 33131 |
Consulting
|
Monetary
|
$2,216.25
|
|
3
|
6/27/2015
|
AT&T Store
18101 Biscayne Blvd. Aventura, Fl 33160 |
Phone Bill
|
Monetary
|
$243.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|