Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/7/2018
|
Office Depot
8605 SW 40 St Miami, Fl 33155 |
Office Supplies
|
Monetary
|
Add
|
$94.56
|
2
|
5/8/2018
|
Casa Potin Bakery
13190 SW 8 St Miami, Fl 33165 |
Food Volunteers
|
Monetary
|
Add
|
$32.10
|
3
|
5/8/2018
|
Fresco Supermarket
9609 West Flagler St Miami, Fl 33144 |
Food volunteers
|
Monetary
|
Add
|
$10.29
|
4
|
5/8/2018
|
Rapid Signs
7280 Bird Road Miami, Fl 33155 |
Campaign Signs
|
Monetary
|
Add
|
$107.00
|
5
|
5/8/2018
|
Rapid Signs
7280 Bird Road Miami, Fl 33155 |
Campaign Signs
|
Monetary
|
Add
|
$363.80
|
6
|
5/21/2018
|
Go Daddy
14455 North Haden Road Scottsdale, AR 85260 |
Camaign Webhosting
|
Monetary
|
Add
|
$17.98
|
7
|
5/29/2018
|
Constant Contact
Reservoir Place 1601 Trapelo Road Wlatham, MA 02451 |
Campaign Wehosting
|
Monetary
|
Add
|
$45.00
|
8
|
5/31/2018
|
SunTrust Bank
8717 SW 24 St Miami, Fl 33144 |
Maintenance Fee
|
Monetary
|
Add
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|