Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2014
|
ANGEL PEREZ
8722 NW 170 TERR HIALEAH, Fl 33018 |
Individual
|
INSURANCEBROKER
|
Check
|
Add
|
$250.00
|
2
|
7/2/2014
|
JOSE ROSALES
6680 W 22 LN, #103 HIALEAH, Fl 33016 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2014
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
Add
|
$9.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|