Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/7/2016
|
Office Depost
2690 CORAL WAY MIAMI, FL 33145 |
Office supplies - Clipboards
|
Monetary
|
$8.88
|
|
2
|
11/16/2016
|
Edge Communications LLC
2929 SW 3rd Avenue Suite 220 Miami, FL 33129 |
Consulting
|
Monetary
|
$5,856.00
|
|
3
|
11/16/2016
|
Edge Communications, LLC
2929 SW 3rd Avenue Suite 220 Miami, FL 33129 |
Final consulting fees
|
Monetary
|
$3,065.00
|
|
4
|
11/29/2016
|
Modesto E Abety
3215 Bird Road Miami, FL 33133 |
Payment of Loan
|
Monetary
|
$3,507.92
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|