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
|
2/15/2022
|
CITY NATIONAL BANK
2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
$25.00
|
|
2
|
2/28/2022
|
RIESCO & COMPANY, LLC
2600 SOUTH DOUGLAS RD., STE. 900 SUITE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$170.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|