Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2016
|
Jacqueline Guerrero
27431 SW 139 Place Homestead, Fl 33032 |
Individual
|
Realtor
|
Check
|
$5.00
|
|
2
|
8/7/2016
|
Luz S. Herrera
12265 SW 16TH Ter, Apt 104 Miami, Fl 33175 |
Individual
|
OfficeClerk
|
Check
|
$25.00
|
|
3
|
8/7/2016
|
Carmina Rita Camparelli
11342 NW 72 Terr Miami, Fl 33178 |
Individual
|
BusinessAdministrator
|
Check
|
$100.00
|
|
4
|
8/7/2016
|
Carlos Morales
16255 SW 216 Street Miami, Fl 33186 |
Individual
|
Pastor
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2016
|
Wells Fargo
420 Montgomery Street San Francisco, CA 94104 |
bank service charge
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|