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
|
8/12/2019
|
Influence Communications
2121 Ponce de Leon Blvd Ste 1100 Coral Gables, FL 33134 |
Mail
|
Monetary
|
$5,735.20
|
|
2
|
8/16/2019
|
Achilles Printing
7400 NW 7th St Miami, FL 33126 |
Postcards
|
Monetary
|
$160.50
|
|
3
|
8/22/2019
|
Bank of America
150 W Flagler St Miami, FL 33130 |
Service and Fees
|
Monetary
|
$12.00
|
|
4
|
8/29/2019
|
Influence Communications
2121 Ponce de Leon Blvd Ste. 1100 Coral Gables, FL 33134 |
Yard Signs
|
Monetary
|
$1,485.00
|
|
5
|
8/22/2019
|
Bank of America
150 W Flagler St Miami, FL 33130 |
Chargeback
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|