Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/6/2024
|
STEELHOMES MODULAR
4300 NW 128TH ST OPA LOCKA, FL 33054 |
Business
|
Check
|
$1,000.00
|
||
2
|
2/9/2024
|
R-HOMES
42 SE 4TH RD HOMESTEAD, FL 33030 |
Business
|
Check
|
$1,500.00
|
||
3
|
2/15/2024
|
STEELHOMES MODULAR
4300 NW 128TH ST OPA LOCKA, FL 33054 |
Business
|
Refund
|
$-1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/6/2024
|
TRUEBA CONSULTING
301 NW 47TH AVE MIAMI , FL 33126 |
CONSULTING
FEES |
Monetary
|
$1,350.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|