Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2016
|
Mirtha Garcia
927 Sunset Drive Miami, FL 33143 |
Individual
|
Retired
|
Check
|
$15.00
|
|
2
|
2/13/2016
|
Deanna Villalobos
3840 SW 128 Ave Miami, FL 33175 |
Individual
|
Teacher
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/17/2016
|
Marc E. O 'Connor, CPA, PA
15175 Eagle Nest Lane Suite 102 Miami Lakes, FL 33014 |
Accounting Fees
|
Monetary
|
$300.00
|
|
2
|
2/23/2016
|
Noad Group Corp
1106 COLUMBUS BLVD Coral Gables, FL 33134 |
Graphic Design Work
|
Monetary
|
$75.00
|
|
3
|
2/1/2016
|
Paypal
2211 N 1st Street San Josa, CA 95131 |
Merchant Account Fees
|
Monetary
|
$0.74
|
|
4
|
2/13/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
Merchant Account Fees
|
Monetary
|
$0.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|