Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/4/2021
|
Dawn Bowen
1012 Castille Avenue Coral Gables , FL 33134 |
Individual
|
Check
|
$100.00
|
||
2
|
3/5/2021
|
Alexander Haq
3810 Anderson Road Coral Gables, FL 33134 |
Candidate
to Themselves |
Candidate
|
Check
|
$800.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2021
|
Yvette Perez
3810 Anderson Road Coral Gables , FL 33134 |
Reimbursement for lawn signs
|
Monetary
|
$170.58
|
|
2
|
3/5/2021
|
Yvette Perez
3810 Anderson Road Coral Gables , FL 33134 |
Reimbursement for flyers/cards
|
Monetary
|
$285.00
|
|
3
|
3/5/2021
|
Yvette Perez
3810 Anderson Road Coral Gables, FL 33134 |
Reimbursement for website
|
Monetary
|
$48.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|