Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/27/2021
|
MANUEL MORALES
19 W FLAGLER ST, STE 711 MIAMI, FL 33130 |
Individual
|
ATTORNEY
|
Check
|
Add
|
$250.00
|
2
|
1/28/2021
|
JOSE EMILIO CUETO
1409 URBINO AVE CORAL GABLES, FL 33146 |
Individual
|
ATTORNEY
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/25/2021
|
Stripe Inc.
510 Townsend San Francisco, CA 94103 |
Wire Transferring Fees
|
Monetary
|
Delete
|
$-44.68
|
2
|
1/25/2021
|
Stripe Inc.
510 Townsend San Francisco, CA 94103 |
Wire Transferring Fees
|
Monetary
|
Add
|
$544.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|