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
|
4/14/2021
|
Sociavant
13805 SW 106 Terrace Miami, FL 33186 |
social media
|
Monetary
|
$1,521.50
|
|
2
|
4/14/2021
|
The Sexton Group
405 W Superior #703 Chicago, IL 90654 |
Advertising
|
Monetary
|
$3,368.22
|
|
3
|
4/9/2021
|
Santana Media
13022 SW 133rd Ct Miami, FL 33186 |
post production
|
Monetary
|
$400.00
|
|
4
|
4/9/2021
|
Maria Ruiz
410 SW 18 Terrace Miami, FL 33129 |
spanish radio
|
Monetary
|
$400.00
|
|
5
|
4/9/2021
|
D Wave Productions Inc.
13412 SW 62 St Unit M110 Miami, FL 33183 |
Radio Production
|
Monetary
|
$200.00
|
|
6
|
4/12/2021
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing Fees
|
Monetary
|
$44.90
|
|
7
|
4/12/2021
|
MDW Communications LLC
333 Las Olas Way Suite 100 Ft. Lauderdale, FL 33324 |
Digital Advertising
|
Monetary
|
$1,000.00
|
|
8
|
5/13/2021
|
Patricia Keon
60 Edgewater Drive Apt 11A Coral Gables, FL 33133 |
Repayment of Loan
|
Reimbursements
|
$26,021.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|