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
|
1/28/2021
|
ESTEBAN BOVO, JR
765 W 76 ST HIALEAH, FL 33014 |
OFFICE EQUIPMENT
|
Reimbursements
|
$2,112.90
|
|
2
|
1/28/2021
|
RIESCO AND COMPANY LLC
2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL SERVICES
|
Monetary
|
$2,498.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/26/2021
|
BEST BUY
4001 W 20TH AVE HIALEAH, FL 33012 |
OFFICE EQUIPMENT
|
2021-M1-1
|
$2,112.90
|