Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2016
|
YAMILKA L BARZAGA ALEMAN
995 SW 84TH AVE APT 224 MIAMI, FL 33144 |
Individual
|
cATERINGSERVICES
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2016
|
FELIPE TOQUICA
4401 NW 87 Ave DORAL, FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
2
|
7/28/2016
|
AMERISHIRTS
2271 W 80 St Bay 3 - 4 HIALEAH, FL 33016 |
tSHIRTS
|
Monetary
|
$877.50
|
|
3
|
7/29/2016
|
Square Inc
1455 Market Street, Suite 600 San Francisco, CA 94103 |
BANK SERVICE CHARGES
|
Monetary
|
$4.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|