Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/7/2021
|
Gregory Glofak
425 NE 22 St Apt 1901 Miami, FL 33137 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
9/9/2021
|
Julio Vijil
700 Biltmore Way RPH Coral Gables, FL 33134 |
Individual
|
Developer
|
Check
|
$2,500.00
|
|
3
|
9/30/2021
|
Pablo J Valdes
12484 NW S River Dr Medley, FL 33178 |
Individual
|
CEOBiltmoreVillas
|
Check
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/30/2021
|
Anedot
5555 Hilton Ave. Baton Rouge, LA 70808 |
Merchant
fees |
Monetary
|
$110.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|