Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2015
|
KURKIN BRANDES LLP
18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180 |
PROFESSIONAL
SERVICES |
Monetary
|
$1,250.00
|
|
2
|
11/5/2015
|
RIESCO & COMPANY LLC
2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL SERVICES
|
Monetary
|
$2,650.00
|
|
3
|
11/3/2015
|
TIM MILTON
813 NW 6 AVE FLORIDA CITY, FL 33034 |
GOTV
SERVICES |
Monetary
|
$1,750.00
|
|
4
|
11/2/2015
|
TERI WEINSTEIN
10271 SW 137 PLACE MIAMI, FL 33186 |
GOTV
SERVICES |
Monetary
|
$3,000.00
|
|
5
|
11/2/2015
|
BANK OF AMERICA
PO BOX 25118 TAMPA, FL 33622 |
BANK FEES
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|