Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2018
|
uniwasher
1155 west 22 street hialeah, fl 33010 |
Business
|
laundrydrycleaning
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2018
|
my online printing
1315 sw 107th Ave miami , fl 33174 |
campaign printing materials
|
Monetary
|
$214.00
|
|
2
|
8/10/2018
|
my online printing
1315 sw 107th Ave miami, fl 33174 |
campaign printing materials
|
Monetary
|
$42.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|