Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/14/2018
|
John Macho
2555 Overbrook St. Miami, FL 331330000 |
Individual
|
Executive
|
Check
|
$100.00
|
|
2
|
11/14/2018
|
Eric Diaz-Padron
950 S W 57th Ave. #850 West Miami, FL 331440000 |
Individual
|
Underwriter
|
Check
|
$500.00
|
|
3
|
11/14/2018
|
SAFEGUARD AMERICA, INC. D/B/A
P. O. Box 143977 Coral Gables, FL 331140000 |
Business
|
Transportation Provider
|
Check
|
$500.00
|
|
4
|
11/14/2018
|
STRATEGIC EDGE INC.
235 Catalonia Ave. Coral Gables, FL 331340000 |
Business
|
Governmental Consulting Co.
|
Check
|
$1,000.00
|
|
5
|
11/26/2018
|
Monty Trainer
P. O. Box 330789 Miami, FL 332330000 |
Individual
|
President - Cr. Card
|
Check
|
$250.00
|
|
6
|
11/28/2018
|
PROFESSIONAL SERVICE INDUSTRIE
545 E. Algonquin Road Arlington Heights, IL 600050000 |
Business
|
Environmental Engineering Co,
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/6/2018
|
Ivette Pinto
15481 S W 153 Street Miami, FL 331870000 |
September 2018 Finance Fee
|
Monetary
|
$3,697.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|