Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/7/2016
|
Eduardo de Varona
9888 SW 7 Terrace Miami, FL 33174 |
Individual
|
Retired
|
Check
|
$25.00
|
|
2
|
6/1/2016
|
Bertha M. Agrait
32-50 93 St. Apt. A-9 East Elmhurst, NY 11369 |
Individual
|
Check
|
$1.25
|
||
3
|
6/2/2016
|
Linda Honey
15282 Carlisle Detroit, MI 48205 |
Individual
|
Midwife
|
Check
|
$1.00
|
|
4
|
6/2/2016
|
Julie H. Behmer
128 Bucknell Trail Hopatcong, NJ 7843 |
Individual
|
Van Driver
|
Check
|
$1.25
|
|
5
|
6/3/2016
|
Sharon Kendall
2430 Calf Run Dr. Wilmington, DE 19808 |
Individual
|
Check
|
$6.25
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/7/2016
|
Anedot
PO Box 8999 Mailstop M1-12SE San Francisco, CA 94128 |
Merchant Fees
|
Monetary
|
$1.27
|
|
2
|
6/23/2016
|
Mercury
250 Greenwich St. 36th Floor New York, NY 10007 |
Consulting
|
Monetary
|
$4,500.00
|
|
3
|
6/23/2016
|
Edge Communications
2929 SW 3rd Ave. Ste. 220 MIAMI, FL 33129 |
Public Affairs
|
Monetary
|
$4,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|