Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/20/2018
|
Gerald Moss
2310 NE 193 St. Miami, FL 33180 |
Individual
|
RetiredCPA
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2018
|
Budget Printing Group
14408 Biscayne Blvd. North Miami, FL 33181 |
Printing fliers for direct mailout
|
Monetary
|
$785.00
|
|
2
|
11/1/2018
|
United States Postal Service
3585 NE 207th St Ste C9 Aventura, FL 33180 |
Postage for flier, ZIP 33180
|
Monetary
|
$344.07
|
|
3
|
10/30/2018
|
United States Postal Service
18640 NW 2nd Ave Miami Gardens, FL 33169 |
Postage for flier to ZIP 33179
|
Monetary
|
$875.58
|
|
4
|
11/1/2018
|
Ralph Brian Rook
1971 NE 188 St. Miami, FL 33179 |
Reimburse for annual fee to FL Div of Corp. for 2018
|
Monetary
|
$60.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|