Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2016
|
Beth Weinberg
19601 E Country Club Dr Apt. 205 Aventura, FL 33180 |
Individual
|
psychologist
|
Check
|
$25.00
|
|
2
|
7/14/2016
|
Michael Krieger
34 W Di Lido Dr Miami Beach, FL 33139 |
Individual
|
HotelOperator/Investor
|
Check
|
$3,400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$1.03
|
|
2
|
7/15/2016
|
SIGNS & STRIPES
2021 sw 70th ave Davie, FL 33317 |
Advertising
expense. |
Monetary
|
$3,400.00
|
|
3
|
7/20/2016
|
Sugar Social Media
13810 SW 105TH ST Miami, FL 33186 |
Internet advertising/Social media campaign
|
Monetary
|
$1,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|