Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/1/2015
|
Giovanni Castro
10271 SW 58 ST Miami, FL 33173 |
Individual
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/1/2015
|
WePay, Inc.
350 Convention Way #200 Redwood City, CA 94063 |
Credit Card Processing
|
Monetary
|
$5.93
|
|
2
|
12/22/2015
|
Christopher Alonso Miles
8724 Sunset Drive Miami, FL 33173 |
Fundraiser Food Expenses
|
Reimbursements
|
$106.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|