Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/12/2015
|
Stearns Weaver Miller weissler
160 West Flagler St. S-2200 Miami, Fl 33130 |
Business
|
Law Firm
|
Check
|
$5,000.00
|
|
2
|
11/12/2015
|
LSN Partners LLC
801 W. 41st ST. S-401 Miami Beach, Fl 33140 |
Business
|
RealEstate
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/23/2015
|
AT&T Store
18101 Biscayne Blvd. Aventura, Fl 33160 |
Phone Bill
|
Monetary
|
$220.57
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|