Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/6/2020
|
DARK HORSE STRATEGIES
3663 SW 8TH ST STE 205 MIAMI, FL 33135 |
CONSULTING
|
Monetary
|
$1,250.00
|
|
2
|
3/13/2020
|
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD. STE 900 CORAL GABLES, Fl 33134- |
PROFESSIONAL FEES
|
Monetary
|
$750.00
|
|
3
|
3/18/2020
|
RIESCO AND COMPANY, LLC
2600 SOUTH DOUGLAS RD STE. 900 CORAL GABLES, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$1,000.00
|
|
4
|
3/18/2020
|
JUAN IGARZABAL
5612 SW 97TH TER. COOPER CITY , FL 33328 |
POSTAGE
|
Reimbursements
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/18/2020
|
EBAY
2025 HAMILTON AVE SAN JOSE , CA 95125 |
POSTAGE
|
2020-M3-4
|
$400.00
|