Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2016
|
LEGO CONSTRUCTION CO
1011 SUNNYBROOK RD #905 MIAMI, FL 33136 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
2
|
8/19/2016
|
HALEY LAW FIRM LLC
650 POYDRAS STREET #2015 NEW ORLEANS, LA 70130 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
3
|
8/19/2016
|
LANA HOJEIJ
305 WESTBOURNE TYRONE, GA 30290 |
Individual
|
COLLEGESTUDENT
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2016
|
BYG STRATEGIES INC
951 BRICKELL AVENUE #410 MIAMI, FL 33131 |
FUNDRAISING CONSULTING
|
Monetary
|
$4,878.75
|
|
2
|
8/15/2016
|
RIESCO & COMPANY LLC
2600 S DOUGLAS ROAD #900 CORAL GABLES, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$6,125.00
|
|
3
|
8/15/2016
|
ZUMPANO CASTRO
500 S DIXIE HIGHWAY #302 CORAL GABLES, FL 33146 |
LEGAL FEES
|
Monetary
|
$2,000.00
|
|
4
|
8/19/2016
|
DARIO MORENO INC
822 VENETIA AVENUE CORAL GABLES, FL 33134 |
TRACKING
|
Monetary
|
$3,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|