Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/8/2018
|
Michael S Hacker
4000 Ponce de Leon Blvd # 700 Coral Gables, FL 33146 |
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
|
5/8/2018
|
Houstons
17355 Biscayne Blvd North Miami, FL 33160 |
meeting
|
Monetary
|
Add
|
$263.34
|
2
|
5/3/2018
|
Pay Pal
2211 north first street San Jose, CA 95131 |
transaction fee
|
Monetary
|
Add
|
$7.55
|
3
|
5/8/2018
|
Pay Pal
2211 north first street San Jose, CA 95131 |
transaction
fee |
Monetary
|
Add
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|