Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2014
|
RAINIER GONZALEZ
3822 SW 167 TERRACE MIRAMAR, FL 33027 |
Individual
|
HEALTHCARECEO
|
Check
|
Add
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2014
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
Add
|
$29.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|