Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2016
|
JORGE MARTI
12257 SW 132 CT Miami, FL 33186 |
Individual
|
Aeronautics
|
Check
|
$1,000.00
|
|
2
|
7/26/2016
|
YUNIEL MARTINEZ
7602 NW 182 LN Hialeah, FL 33015 |
Individual
|
AT&T StoreManager
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/24/2016
|
YBC PRINTING
10181 NW 58th St Doral, FL 33178 |
Signs
|
Monetary
|
$181.90
|
|
2
|
7/27/2016
|
BISCAYNE TIMES
5400 NE 4th Ct # 2 Miami, FL 33137 |
Advertising
|
Monetary
|
$320.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|