Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/20/2023
|
GUTLEBER WEIGHTLOSS CENTER CORP
139 NE 15 ST HOMESTEAD, FL 33030 |
Business
|
WEIGHTLOSSCENTER
|
Check
|
$5,000.00
|
|
2
|
3/30/2023
|
BROTHERS PAINTING OF THE KEYS INC
36 SW 4 RD HOMESTEAD, FL 33030 |
Business
|
PAINTINGCONTRACTOR
|
Check
|
$2,600.00
|
|
3
|
3/31/2023
|
TROPICAL SUPERMARKET NO. 12, INC.
1060 WEST 29TH STREET HIALEAH, FL 33012 |
Business
|
SUPERMARKET
|
Check
|
$3,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/15/2023
|
CITY NATIONAL BANK
8411 SW 40 STREET MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|