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
|
7/8/2017
|
RAQUEL TOMAS
9460 N.W. 54 DORAL TERRACE DORAL, FL 33178 |
MEDIA CONSULTING
|
Monetary
|
$500.00
|
|
2
|
7/17/2017
|
COPY SERVICE
1315 S.W. 107 AVENUE MIAMI , FL 33174 |
PRINTING
|
Monetary
|
$411.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|