Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2023
|
Jay Rivas
2800 Ponce de Leon Ste 1200 Coral Gables, FL 33134 |
Individual
|
FinanceManager
|
Check
|
$1,000.00
|
|
2
|
8/11/2023
|
Maria Molina
2401 Anderson Rd Apt 6 Coral Gables, FL 33134 |
Individual
|
Engineer
|
Check
|
$2,500.00
|
|
3
|
9/6/2023
|
Gelber Schachter Greenberg
1 SE 3rd Ave Ste 2600 Miami, FL 33131 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2023
|
Actblue
P.O. BOX 441146 Somerville, MA 02144 |
Merchant Fee
|
Monetary
|
$15.00
|
|
2
|
8/3/2023
|
Kyle Patterson
32 Cornell St Apt 1 Arlington, MA 02474 |
Digital Ad Consultant
|
Monetary
|
$2,000.00
|
|
3
|
8/31/2023
|
Actblue
P.O. BOX 441146 Somerville, MA 02144 |
Merchant fees
|
Monetary
|
$37.50
|
|
4
|
9/27/2023
|
Kyle Patterson
32 Cornell St Apt 1 Arlington, MA 02474 |
Digital Ad
Consultant
|
Monetary
|
$4,000.00
|
|
5
|
9/30/2023
|
Actblue
P.O. BOX 441146 Somerville, MA 02144 |
Merchant fees
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|