Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2016
|
Michael Kreiger
34 W. Di Lido Dr. Miami Beach, FL 33139 |
Individual
|
HotelOwner
|
Check
|
$11,400.00
|
|
2
|
8/10/2016
|
Patricia Bloom
10513 NW 25th Place Gainesville, FL 32606 |
Individual
|
Retired
|
Check
|
$25.00
|
|
3
|
8/11/2016
|
Molly Harris
10221 SW 143 St Miami, FL 33176 |
Individual
|
Retired
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/12/2016
|
Miami Herald
3511 NW 91st Ave Miami, FL 33172 |
Newspaper advertising
|
Monetary
|
$12,300.00
|
|
2
|
8/10/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$1.03
|
|
3
|
8/11/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$29.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|