Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2017
|
NINA TARAFA
4370 SW 5TH STREET CORAL GABLES , FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
|
2
|
10/24/2017
|
YOEL MOLINA
782 NW 42ND AVE 343 MIAMI, FL 33126 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
3
|
10/25/2017
|
MERRICK L GROSS
2921 WEST LAKE VISTA CIRCLE DAVIE , FL 33328 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/13/2017
|
ENFLYER
4770 BISCAYNE BLVD STE 720 MIAMI, FL 33137 |
ONLINE
MARKETING/MGMT |
Monetary
|
$199.00
|
|
2
|
10/31/2017
|
PAYPAL
2211 N FIRST STREET SAN JOSE , CA 95131 |
TRANSACTION FEES
|
Monetary
|
$11.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|