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
|
4/20/2010
|
RIESCO & COMPANY LLC
95 MERRICK WAY #250 CORAL GABLES, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$750.00
|
|
2
|
4/20/2010
|
CARLOS PEREIRA
10405 SW 79 PLACE MIAMI, FL 33156 |
LOAN REPAYMENT
|
Monetary
|
$2,707.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|