Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/9/2016
|
E-Z Weld Group, LLC
1661 Old Dixie Hwy Riviera Beach, FL 33404 |
Business
|
CementIndustry
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/7/2016
|
Communications Solutions
2665 SW 37th Avenue Suite 504 Miami, FL 33133 |
Community Outreach
|
Monetary
|
$17,570.00
|
|
2
|
11/9/2016
|
City National Bank
8725 NW 18th Terrace Miami, FL 33172 |
Bank Charge
|
Monetary
|
$30.00
|
|
3
|
11/9/2016
|
Communication Solutions
2665 SW 37th Avenue Suite 504 Miami, FL 33133 |
Consulting
|
Monetary
|
$5,000.00
|
|
4
|
11/4/2016
|
City National Bank
8725 NW 18th Terrace Miami, FL 33172 |
Service Charge
|
Monetary
|
$70.00
|
|
5
|
11/11/2016
|
Rodriguez Trueba & Co, CPA
1985 NW 88th Court Suite 101 Doral, FL 33172 |
Accounting & Reporting Services
|
Monetary
|
$1,425.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|