Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2016
|
Mary Ann Samson
25 Lee Ave Valley Stream, NY 11581 |
Individual
|
businessowner
|
Check
|
$50.00
|
|
2
|
8/3/2016
|
Upscale Furniture Consignment
8845 S.W. 132nd Street Miami, FL 33176 |
Business
|
furniturestore
|
Check
|
$550.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2016
|
Wells Fargo Bank
13700 N KENDALL DR Miami, FL 33186 |
bank fees
|
Monetary
|
$14.00
|
|
2
|
8/4/2016
|
Cantrell Consulting, LLC
4920 Barclay Dr Tyler, TX 75703 |
commercial production
|
Monetary
|
$550.00
|
|
3
|
8/4/2016
|
Miami Parking Authority
40 Northwest 3 Street Miami, FL 33128 |
parking fees
|
Monetary
|
$3.50
|
|
4
|
8/2/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant
account fees |
Monetary
|
$1.75
|
|
5
|
8/3/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$16.25
|
|
6
|
8/3/2016
|
Constant Contact
17 Battery Place New York, NY 10004 |
e-mailing services
|
Monetary
|
$42.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|