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
|
6/28/2012
|
diana Gonzalez
10631 N. Kendall Drive Suite 260 Miami, FL 33176 |
Reimbursment of fee paid to Miguel Amador Consultant check # 508
|
Monetary
|
Add
|
$250.00
|
2
|
7/4/2012
|
paypal.com
P.O. Box 45950 Omaha, NE 68145 |
Fees
|
Monetary
|
Add
|
$45.23
|
3
|
4/2/2012
|
Paypal
P.O. Box 45950 Omaha, NE 68145 |
Payment to Marlabean.com for creation of website creation
|
Monetary
|
Add
|
$325.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|