Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2018
|
HT Smith
2655 Lejeune Road Ste. 304 Coral Gables, FL 33134 |
Individual
|
Attourney
|
Check
|
Delete
|
$-100.00
|
2
|
7/12/2018
|
HT Smith
2655 Lejeune Road Ste. 304 Coral Gables, FL 33134 |
Individual
|
Attorney
|
Check
|
Add
|
$100.00
|
3
|
7/12/2018
|
Latricia DONLEY
1301 W 31ST RIVIERA BEACH, Fl 33404- |
Individual
|
Attourney
|
Check
|
Delete
|
$-200.00
|
4
|
7/12/2018
|
Latricia DONLEY
1301 W 31ST RIVIERA BEACH, Fl 33404- |
Individual
|
Attorney
|
Check
|
Add
|
$200.00
|
5
|
7/12/2018
|
Eugene Zenobi
401 NW 2nd ave S310 Miami, FL 33129 |
Individual
|
Attourney
|
Check
|
Delete
|
$-250.00
|
6
|
7/12/2018
|
Eugene Zenobi
401 NW 2nd ave S310 Miami, FL 33129 |
Individual
|
Attorney
|
Check
|
Add
|
$250.00
|
7
|
7/12/2018
|
Adijatu Abiose
3817 Alta Vista Drive Bowie, MD 20721 |
Individual
|
Attounrey
|
Check
|
Delete
|
$-300.00
|
8
|
7/12/2018
|
Adijatu Abiose
3817 Alta Vista Drive Bowie, MD 20721 |
Individual
|
Attorney
|
Check
|
Add
|
$300.00
|
9
|
7/12/2018
|
Christine Mazzei
318 Indian Trace Unit #613 Weston, Fl 33326 |
Individual
|
Attourney
|
Check
|
Delete
|
$-100.00
|
10
|
7/12/2018
|
Christine Mazzei
318 Indian Trace Unit #613 Weston, Fl 33326 |
Individual
|
Attorney
|
Check
|
Add
|
$100.00
|
11
|
7/12/2018
|
Karen Andre
738 NE 90 Street Unit #205 Miami, FL 33138 |
Individual
|
Attourmey
|
Check
|
Delete
|
$-100.00
|
12
|
7/12/2018
|
Karen Andre
738 NE 90 Street Unit #205 Miami, FL 33138 |
Individual
|
Attorney
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/18/2018
|
Creative Consulting Armstrong
8004 NW 154th Street unit 263 Miami, FL 33016 |
counsultant
|
Monetary
|
Delete
|
$-5,000.00
|
2
|
7/18/2018
|
Creative Consulting Armstrong
8004 NW 154th Street unit 263 Miami, FL 33016 |
counsultant
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|