Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2017
|
EC Management Corp
PO BOX 43-2720 South Miami, FL 33243 |
Business
|
FoodDistribution
|
Check
|
$5,000.00
|
|
2
|
10/3/2017
|
Ventura Holdings I, llc
1925 Harrison Street Hollywood, FL 33020 |
Business
|
Hotel
|
Check
|
$1,000.00
|
|
3
|
10/3/2017
|
Shell Lumber & Hardware Co
2733 Southwest 27 Avenue Coconut Grove, FL 33133 |
Business
|
HardwareCompany
|
Check
|
$1,000.00
|
|
4
|
10/4/2017
|
Dr. Claudia M. Hauri
5752 SW 77 Ter Miami, FL 33143 |
Individual
|
NursePractitioner
|
Check
|
$1,000.00
|
|
5
|
10/15/2017
|
Pedro R. Pelaez
6955 NW 77 AVE 204 MIAMI, FL 33166 |
Individual
|
Consultant
|
Check
|
$500.00
|
|
6
|
10/16/2017
|
Design Drywall of So. FL LLC
4444 SW 71 Ave 102 Miami, FL 33155 |
Business
|
Contractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/30/2017
|
Postmaster
2200 NW 72 AVE Miami, FL 33024 |
Postal Permit
|
Monetary
|
$225.00
|
|
2
|
10/30/2017
|
Postmaster
2200 NW 72 AVE MIAMI, FL 33024 |
Postal Deposit
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|