Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2012
|
ROLIER CABRERA
7229 NW 2 STREET Miami, FL 331260000 |
Individual
|
Check
|
$40.00
|
||
2
|
8/9/2012
|
ROBIN A. KAYNOR
316 E 70 ST # 4FW NEW YORK, NY 100210000 |
Individual
|
SOCIAL WORKER
|
Check
|
$200.00
|
|
3
|
8/9/2012
|
ILIANA MUNOZ
2211 SW 127 CT Miami, FL 331750000 |
Individual
|
TEACHER
|
Check
|
$400.00
|
|
4
|
8/9/2012
|
DIONNE RIAL
6601 SW 64 CT Miami, FL 331430000 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/9/2012
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 951310000 |
PROCESSING FEE
|
Monetary
|
$1.03
|
|
2
|
8/9/2012
|
WELLS FARGO
12200 SW 8 STREET Miami, FL 331750000 |
MONTHLY SERVICE FEE
|
Monetary
|
$10.00
|
|
3
|
8/9/2012
|
RIBBONS GALORE
1780 VERNON STREET # 3 ROSEVILLE, CA 956780000 |
Advertising
|
Monetary
|
$798.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|