Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/7/2019
|
Pedro Pelaez
782 NW 42nd Avenue Suite 429 Miami, FL 33126 |
Individual
|
Communications
|
Check
|
$1,000.00
|
|
2
|
3/6/2019
|
DCF Credit Union
1500 NW 107th Avenue Doral, FL 33172 |
Business
|
Bank
|
Interest
|
$3.32
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/4/2019
|
ADF Group
13250 SW 39th Street Davie, FL 33330 |
Research
|
Monetary
|
$156.60
|
|
2
|
3/8/2019
|
GEMRT
2600 Douglas Road Suite 800 Coral Gables, FL 33134 |
Accounting & Reporting Services
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|