Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2015
|
Hall Concessions LLC
4765 Volunteer Rd Ste.504 Davie, Fl 33330 |
Business
|
Concessions
|
Check
|
$1,000.00
|
|
2
|
7/27/2015
|
Leydi Cash Jewelry ll Inc.
14647 SW 104th St. Miami, Fl 33186 |
Business
|
Pawn Shop
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2015
|
BYG Strategies, Inc.
951 Brickell Ave #410 Miami, Fl 33131 |
Consulting
|
Monetary
|
$2,809.13
|
|
2
|
7/26/2015
|
AT&T Store
18101 Biscayne Blvd. Aventura, Fl 33160 |
Phone Bill
|
Monetary
|
$220.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|