Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/10/2016
|
Samuel Dworkis
13241 SW 69th Ct Miami, FL 33156 |
Individual
|
Retired
|
Check
|
$690.00
|
|
2
|
11/7/2016
|
Barbara Delgado
3640 NW 18th Terr Miami, FL 33125 |
Individual
|
PoliceOfficer
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/4/2016
|
Marc E O 'Connor CPA PA
15175 Eagle Nest Lane Suite 102 Miami Lakes, FL 33014 |
Accounting fees
|
Monetary
|
$363.75
|
|
2
|
11/8/2016
|
Wells Fargo Bank
13700 N Kendall Dr Miami, FL 33186 |
bank fees
|
Monetary
|
$3.00
|
|
3
|
11/30/2016
|
Wells Fargo Bank
13700 N Kendall Dr Miami, FL 33186 |
bank fees
|
Monetary
|
$14.00
|
|
4
|
11/7/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$1.75
|
|
5
|
11/9/2016
|
Noad Group Corp
1106 COLUMBUS BLVD Coral Gables, FL 33134 |
graphic design work
|
Monetary
|
$170.00
|
|
6
|
11/9/2016
|
Constant Contact
17 Battery Place New York, NY 10004 |
e-mailing services
|
Monetary
|
$57.00
|
|
7
|
11/10/2016
|
SIGNS & STRIPES
2021 sw 70th ave Davie, FL 33317 |
advertising expense
|
Monetary
|
$1,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|