Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2017
|
L. ANN Y. TURK-BRYANT
14854 SW 168TH STREET MIAMI, FL 33187 |
Individual
|
lAWYER
|
Check
|
$200.00
|
|
2
|
4/19/2017
|
PAYPAL
2211 N 1ST STREET SAN JOSE , CA 95131 |
Business
|
Paypal
|
Check
|
$0.05
|
|
3
|
4/19/2017
|
PAY PAL
2211 N 1ST STREET SAN JOSE, CA 95131 |
Business
|
PAYPAL
|
Check
|
$0.11
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/14/2017
|
CCWC NETWORK GROUP
860 NW 213TH TERRACE SUITE 205 MIAMI, FL 33021 |
WEBSITE
|
Monetary
|
$425.00
|
|
2
|
4/19/2017
|
PAYPAL
2211 N 21ST STREET SAN JOSE, CA 95131 |
PAYPAL FEE
|
Monetary
|
$0.16
|
|
3
|
4/28/2017
|
REGIONS BANK
450 NORTH PARK ROAD HOLLYWOOD, FL 33021 |
MONTHLY FEE
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|