Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2017
|
Carlos Verdecia
18361 sw 82 ave Palmetto Bay, FL 33157 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
2
|
8/18/2017
|
Tiki Huts, Inc.
19401 sw 187 ave Miami, FL 33187 |
Business
|
Tiki HutContractor
|
Check
|
$500.00
|
|
3
|
8/18/2017
|
Eusebio Verrier
19401 SW 187 Ave Miami, FL 33187 |
Individual
|
Contractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2017
|
PayPal
P.O. Box 45950 Omaha, NE 68145 |
fees
|
Monetary
|
$29.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|