Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2021
|
JOSEFINA ACOSTA
14150 NW 3 AVE MIAMI, FL 33168 |
Individual
|
ELECTRICCONTRACTOR
|
Check
|
$40.00
|
|
2
|
8/23/2021
|
TERESA FELICIANO
15000 NE 7 AVE MIAMI, FL 33161 |
Individual
|
RETIRED
|
Check
|
$20.00
|
|
3
|
8/23/2021
|
DEAN PERKINS
575 NW 151 ST MIAMI, FL 33169 |
Individual
|
ROOFING
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/31/2021
|
TD BANK
1190 NE 163 STREET N. MIAMI BEACH, FL 33162 |
BANKING SERVICES
|
Monetary
|
$10.00
|
|
2
|
8/26/2021
|
PAYPAL
2211 N. FIRST STREET SAN JOSE, CA 95131 |
BANKING SERVICES
|
Monetary
|
$3.38
|
|
3
|
8/20/2021
|
PAYPAL
2211 N. FIRST STREET SAN JOSE, CA 95131 |
BANKING SERVICES
|
Monetary
|
$1.07
|
|
4
|
8/7/2021
|
PAYPAL
2211 N. FIRST STREET SAN JOSE, CA 95131 |
BANKING SERVICES
|
Monetary
|
$1.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|