Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2019
|
Sharon Shaw
8415 SW 107th AVE #210W Miami, FL 33173 |
Individual
|
Travelindustry
|
Check
|
$10.00
|
|
2
|
4/16/2019
|
Christine Stiphany
8601 SW 145 Street Palmetto Bay, FL 33158 |
Individual
|
Realtor-EWMRealty
|
Check
|
$200.00
|
|
3
|
4/28/2019
|
Omi Diaz-Cooper
1450 Madruga Ave STE 402 Coral Gables, FL 33146 |
Individual
|
DigitalAdvertising
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/5/2019
|
Regions Bank
8801 sw 136th St Miami, FL 33176 |
Harland Clark Check Orders
|
Monetary
|
$200.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|