Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2015
|
William Johnson
1000 S. Pointe Dr. Apt. 308 Miami, FL 33139 |
Individual
|
GovernmentEmployee
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2015
|
Anthony Brunson, P.A.
801 Brickell Ave. Ste. 900 Miami, FL 33131 |
Accounting & Admin. Support Services
|
Monetary
|
$800.00
|
|
2
|
8/4/2015
|
Hiprockstar
1503 Monroe St. Miami, FL 33176 |
Consulting
|
Monetary
|
$4,613.41
|
|
3
|
8/31/2015
|
Anedot
5555 Hilton Ave. Ste. 106 Baton Rouge, LA 70808 |
Merchant Fees
|
Monetary
|
$39.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|