Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/23/2020
|
Jerry Bell
1019 NE 104 ST Miami Shores, FL 33138 |
Individual
|
UrbanPlanner
|
Check
|
$100.00
|
|
2
|
10/28/2020
|
Sergio Vidal
717 Ponce de Leon Blvd Suite 230 Miami, FL 33134 |
Individual
|
Contractor
|
Check
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/23/2020
|
Anedot
555 Hilton AVE Suite 106 Baton Rouge, LA 70808 |
Transaction Fee
|
Monetary
|
$4.30
|
|
2
|
10/28/2020
|
Anedot
555 Hilton AVE Suite 106 Baton Rouge, LA 70808 |
Transaction Fee
|
Monetary
|
$16.30
|
|
3
|
10/29/2020
|
Innovative Printing & Design
13216 SW 131 ST Miami, FL 33186 |
Campaign Flyers
|
Monetary
|
$144.45
|
|
4
|
10/29/2020
|
ARD Printing Solutions, LLC
14016 SW 140 ST Bay 8 Miami, FL 33186 |
Campaign Flyers
|
Monetary
|
$160.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|