Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2016
|
Manuel Quesada
14085 SW 80 St. Miami, FL 33183 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2016
|
West Dade Postal Service
14790 N. Kendall Dr. Miami, FL 33196 |
Mail Box Rental
|
Monetary
|
Add
|
$35.00
|
2
|
7/29/2016
|
PayPal
2211 N. First St. San Jose, CA 95131 |
Fee
|
Monetary
|
Add
|
$3.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|