Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2022
|
Balsera Communications
2199 Ponce de Leon Blvd Ste 200 Coral Gables, FL 33134 |
Business
|
PublicAffairs
|
Check
|
$1,000.00
|
|
2
|
6/1/2022
|
Mariano Cariola
11991 SW 93 Terrace Miami, FL 33186 |
Individual
|
Owner/natural
products
|
Check
|
$500.00
|
|
3
|
6/1/2022
|
Family Rehab Inc
901 SW 87th Ave Miami, FL 33174 |
Business
|
Rehabcenter
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/15/2022
|
Armando Arana
11220 Tradewind Way Hollywood, FL 33026 |
Reimb. Expenses
|
Reimbursements
|
$92.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2022
|
Hello Office LLC
1150 NW 72nd Ave Ste 510 Miami, FL 33126 |
Office space
|
2022-P1-1
|
$50.00
|
|
2
|
6/2/2022
|
Amazon
410 TERRY AVE N North seattle, WA 98109 |
Supplies
|
2022-P1-1
|
$42.79
|