Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2022
|
EAST COAST METALS
7905 WEST 20 AVE HIALEAH, FL 33014 |
Business
|
METALROOFING
|
Check
|
$1,000.00
|
|
2
|
7/28/2022
|
JORGE DEL REY
1615 WEST OKEECHOBEE RD HIALEAH, FL 33010 |
Individual
|
HOTELIER
|
Refund
|
$-10,000.00
|
|
3
|
7/28/2022
|
JULIO DEL REY
177 VERA CT CORAL GABLES, FL 33143 |
Individual
|
HOTELIER
|
Refund
|
$-10,000.00
|
|
4
|
7/28/2022
|
JULIO DEL REY
191 VERA CT CORAL GABLES, FL 33143 |
Individual
|
RETIRED
|
Refund
|
$-10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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