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
|
3/6/2023
|
TRC
21 GRIFFIN ROAD NORTH CORAL GABLES, FL 06095 |
PROFESSIONAL SERVICES
|
Monetary
|
$990.38
|
|
2
|
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 |
---|