Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/15/2018
|
Daniel Mendez
8830 NW 36 Street #1213 Doral, fl 33178 |
Individual
|
PublicRelations
|
Graphic design
|
$300.00
|
|
2
|
1/15/2018
|
Magda Gelvez
14221 SW 120 Street suite 126 miami, fl 33186 |
Committee
|
SocialMediaMarketing
|
Website design and social media
|
$500.00
|
|
3
|
1/15/2018
|
raquel tomas
9460 nw 54 doral terrace doral, fl 33178 |
Committee
|
paralegal
|
communications and social media
|
$200.00
|
|
4
|
1/15/2018
|
sarah tomas
13005 keystone terrace north miami, fl 33181 |
Committee
|
recruiter
|
photography
|
$200.00
|
|
5
|
1/15/2018
|
fernando garcia
2332 galiano street suite 209 coral gables, fl 33134 |
Committee
|
graphicdesigner
|
copy design
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/2/2018
|
Bank of America
p.o. box 25118 tampa, fl 33622 |
bank fee
|
Monetary
|
$29.95
|
|
2
|
1/8/2018
|
Copy Service USA
1315 SW 107 Ave Miami, fl 33174 |
printing expenses
|
Monetary
|
$149.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|