Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/28/2019
|
Enrique Bello
1490 SW 68 St Hialeah, FL 33014 |
Individual
|
Retired
|
Check
|
$4,000.00
|
|
2
|
10/30/2019
|
Adrian Management Inc
13687 SW 26 St Miami, FL 33175 |
Business
|
PropertyManagement
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2019
|
MDW Communications
2201 Wisconsin Ave. NW Suite 200 Washington , DC 20007 |
Mail
|
Monetary
|
$5,659.00
|
|
2
|
10/17/2019
|
AI Advisory Inc
131 Madeira Ave Coral Gables, FL 333134 |
Canvassing, phone,text
Program
|
Monetary
|
$2,724.30
|
|
3
|
10/31/2019
|
CenterState bank
1550 N Krome Ave Homestead , FL 33030 |
Bank fee
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|