Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2023
|
TIMOTHY E RIERA-GOMEZ
4321 SW 16 ST MIAMI, FL 33134 |
Individual
|
LOBBYIST
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/19/2023
|
INTUIT
2632 MARINE WAY MOUNTAINVIEW, CA 94043 |
CHECK
ORDER |
Monetary
|
$78.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|