Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/23/2016
|
Rebecca Fox
11401 Four Fillies Rd. Pinecrest, FL 33156 |
Individual
|
Educator
|
Check
|
$50.00
|
|
2
|
5/24/2016
|
Beth Weinberg
19601 E Country Club Dr Apt. 205 Aventura, FL 33180 |
Individual
|
Psychologist
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/22/2016
|
David Deutchman
9985 S.W 118th Place Miami, FL 33186 |
graphic design
& artwork
|
Monetary
|
$80.00
|
|
2
|
5/25/2016
|
David Deutchman
9985 S.W 118th Place Miami, FL 33186 |
graphic design
& artwork
|
Monetary
|
$180.00
|
|
3
|
5/25/2016
|
Wells Fargo Bank
13700 N Kendall Dr Miami, FL 33186 |
Bank fees
|
Monetary
|
$14.00
|
|
4
|
5/23/2016
|
Paypal,
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$1.75
|
|
5
|
5/25/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$1.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|