Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2016
|
Rafael Vasquez
16827 SW 36 ST Miramar, FL 33027 |
Individual
|
FoodDistribution
|
Check
|
$500.00
|
|
2
|
8/2/2016
|
Jesus Daza
8080 NW 108 PL Doral, FL 33178 |
Individual
|
Self-Employed
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2016
|
Facebook
1 Hacker Way Menlo Park , CA 94025 |
Advertising
|
Monetary
|
$150.00
|
|
2
|
8/5/2016
|
DDR
8280 NW 27 ST #505 Doral, FL 33122 |
Campaign
signs and postcards. |
Monetary
|
$520.00
|
|
3
|
8/5/2016
|
Campaign Partner
16 Dudley ST Fitchburg, MA 01420 |
Website
|
Monetary
|
$49.00
|
|
4
|
8/5/2016
|
Network Merchants, LLC
201 Main ST Roselle, IL 60172 |
Service Fee
|
Monetary
|
$11.00
|
|
5
|
8/2/2016
|
Doral Service Center, Inc.
7900 NW 36 ST Miami, FL 33166 |
Gas
|
Monetary
|
$57.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|