Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2024
|
SOUTH FLORIDA VISION
2600 SOUTH DOUGLAS ROAD SUITE 800 CORAL GABLES, FL 33134 |
Business
|
EYE CARE
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2024
|
DIAZ CAMPAIGNS
95 MERRICK WAY CORAL GABLES, FL 33134 |
COMMUNICATIONS AND CONSULTING
|
Monetary
|
$5,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|