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
|
11/1/2021
|
WALMART
1425 NE 163 STREET NORTH MIAMI BEACH, FL 33162 |
FOOD & BEVERAGE
|
Monetary
|
$55.74
|
|
2
|
11/2/2021
|
WALMART
1425 NE 163 STREET NORTH MIAMI BEACH, FL 33162 |
FOOD & BEVERAGE
|
Monetary
|
$389.65
|
|
3
|
11/13/2021
|
JONATHAN CANTY
1090 NW 150 STREET MIAMI, FL 33168 |
FOOD TRUCK
|
Monetary
|
$500.00
|
|
4
|
11/1/2021
|
JULIETA KOUBEK
14825 NE 9 CT MIAMI, FL 33161 |
REPAY
MARKETING EXPENSE |
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|