Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2021
|
International Union of Elevato
7154 Columbia Gateway Dr Columbia, MD 21046 |
Other
|
Union
|
Check
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2021
|
Edge Communications LLC
1742 W Flagler St Miami, FL 33135 |
Consulting
|
Monetary
|
$5,500.00
|
|
2
|
8/2/2021
|
Edge Communications LLC
1742 W Flagler St Miami, FL 33135 |
Reimbursement
Travel |
Reimbursements
|
$559.60
|
|
3
|
8/2/2021
|
NGP Van, Inc
P.O. Box 392264 Pittburgh, PA 15251 |
Voter Access
|
Monetary
|
$1,180.00
|
|
4
|
8/2/2021
|
Google
1600 Amphitheater Pkwy Mountain View, CA 94043 |
domain
|
Monetary
|
$133.56
|
|
5
|
8/10/2021
|
Mother's Fighting for Injustic
P.O. Box 972416 Miami, FL 33197 |
Contribution
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|