Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2019
|
ADONEL CONCRETE PUMPING & FINISHING OF S. FL, INC
2101 NW 110 AVE MIAMI, FL 33172 |
Business
|
CONCRETECOMPANY
|
Check
|
$3,000.00
|
|
2
|
6/26/2019
|
J&M UNDERGROUND ENGINEERING CORP
PO BOX 163109 MIAMI, FL 33116 |
Business
|
ENGINEERINGFIRM
|
Check
|
$4,000.00
|
|
3
|
6/26/2019
|
DOWNRITE ENGINEERING CORP
14241 SW 143 CT MIAMI, FL 33186 |
Business
|
ENGINEERINGFIRM
|
Check
|
$4,000.00
|
|
4
|
6/30/2019
|
KROME GROVE INVESTORS,LLC
10165 NW 19TH ST MIAMI, FL 33172- |
Business
|
REINVESTMENTCO
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2019
|
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134- |
COURIER
|
Reimbursements
|
$18.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2019
|
TFORCE
14881 QUORUM DRIVE, STE 700 DALLAS, TX 75254 |
COURIER
|
2019-M6-1
|
$18.07
|