Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/10/2016
|
Maria Shefer Law Firm PA
20801 Biscayne Blvd, Ste 306 AVENTURA, FL 33180 |
Business
|
LAWYERS
|
Check
|
$300.00
|
|
2
|
6/14/2016
|
All Around Home Health Agency
275 Fountainebleau Blvd, #120 MIAMI, FL 33172 |
Business
|
HomeHealthAgency
|
Check
|
$200.00
|
|
3
|
6/14/2016
|
Mario Olivo
7655 NW 42nd Place, Apt 166 SUNRISE, FL 33351 |
Individual
|
Medical
AdminSupport
|
Check
|
$100.00
|
|
4
|
6/17/2016
|
Erwin Mauricio Escobar
140 SE 22 Terrace HOMESTEAD, Fl 33033 |
Individual
|
HighSchoolTeacher
|
Check
|
$800.00
|
|
5
|
6/17/2016
|
Maria del Carmen Lopez
810 Coral Ridge Dr. Apt 201, Coral Springs, fl 33071 |
Individual
|
PlanAdministrator
|
Check
|
$1,000.00
|
|
6
|
6/17/2016
|
Sergio Alberto Leyva
8275 NW 74 Street Medley, fl 33166 |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
7
|
6/17/2016
|
Johana Alvarez
15481 SW 21 TERRACE Miami, Fl 33185 |
Individual
|
SupplyChainAnalyst
|
Check
|
$50.00
|
|
8
|
6/17/2016
|
Angel Condom, PA
3650 NW 82 Ave Suite 308, Doral, fl 33166 |
Business
|
RealEstateParalegal
|
Check
|
$500.00
|
|
9
|
6/17/2016
|
Vilma Montalvan
6461 SW 43RD Street miami, fl 33155 |
Individual
|
Check
|
$25.00
|
||
10
|
6/17/2016
|
Alberta De Jesus
16701 SW 280 ST HOMESTEAD, Fl 33031 |
Individual
|
Check
|
$10.00
|
||
11
|
6/17/2016
|
Carolina Posso
1558 Zenith Way WESTON, FL 33327 |
Individual
|
IndustrialEngineer
|
Check
|
$260.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2016
|
Angela RIzzi
101 Crandon Blvd 246 Key Biscayne, fl 33149 |
EVENT COORDINATOR
|
Monetary
|
$500.00
|
|
2
|
6/8/2016
|
DARLING ROZO
1421 SW 107 Ave, #415 MIAMI, Fl 33174- |
treasure
service |
Monetary
|
$220.00
|
|
3
|
6/8/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
BANK CHARGES
|
Monetary
|
$38.00
|
|
4
|
6/6/2016
|
CASA VIEJA RESTAURANT
8872 SW 24th ST Miami, Fl 33165 |
lunch
meeting |
Monetary
|
$250.00
|
|
5
|
6/21/2016
|
The Home Depot
11305 SW 40TH ST MIAMI, FL 33165 |
Copy of office keys
|
Monetary
|
$24.96
|
|
6
|
6/22/2016
|
Comcast
12641 Corporate Lakes Dr Fort Myers, FL 33913 |
OFFICE INTERNET
|
Monetary
|
$142.21
|
|
7
|
6/24/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, Ca 94103 |
MERCHANT CHARGES
|
Monetary
|
$7.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|