Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2016
|
Myriam Pritchett
9510 SW 148 Street Miami, Fl 33176 |
Individual
|
Housewife
|
Check
|
$200.00
|
|
2
|
8/2/2016
|
Carlos Visbal
275 Northeast 18 St Miami, Fl 33132 |
Individual
|
Realtor
|
Check
|
$5.00
|
|
3
|
8/3/2016
|
Ernesto Barrod
16622 SW 58 Terr. Miami, Fl 33193 |
Individual
|
InsuranceBroker
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2016
|
MSM Advertising & Logistics
7311 NW 12ST UNIT 17 MIAMI, FL 33126 |
BUSINESS CARDS
|
Monetary
|
$39.99
|
|
2
|
8/5/2016
|
FELIPE TOQUICA
4401 NW 87 Ave DORAL, FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
3
|
8/3/2016
|
SquareUP
1455 Market St STE 600 San Francisco, CA 94107 |
bank
service charge |
Monetary
|
$13.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|