| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
10/28/2022
|
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134- |
PROFESSIONAL
FEES |
Monetary
|
$200.00
|
|
|
2
|
10/28/2022
|
MARIN AND SONS INC.
16155 SW 117 AVE., STE B-21 MIAMI, FL 33177- |
SOCIAL
MEDIA/TEXTS |
Monetary
|
$4,475.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|