Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2018
|
Jose Rodriguez-Dod
430 Navarre Ave Coral Gables, Fl 33134 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
2
|
7/2/2018
|
Maria Garcia-Duquesne
6801 SW 72 Ct Miami, Fl 33143 |
Individual
|
Check
|
$50.00
|
||
3
|
6/25/2018
|
JLG Mercantile Consulting,LLC.
5847 SW 81 St South Miami, Fl 33143 |
Business
|
Consulting
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2018
|
Anedot Inc.
4017 Buena Vista St. Dallas, TX 75204 |
Service Fee
|
Monetary
|
$2.30
|
|
2
|
7/5/2018
|
Anedot Inc.
4017 Buena Vista St. Dallas, TX 75204 |
Service Fee
|
Monetary
|
$4.30
|
|
3
|
7/5/2018
|
Party City
8651 SW 24 St Miami, Fl 33155 |
Campaign Decor
|
Monetary
|
$54.33
|
|
4
|
7/5/2018
|
Party City
8651 SW 24 St Miami, Fl 33155 |
Campaign Decor
|
Monetary
|
$24.03
|
|
5
|
7/6/2018
|
Sergios Restaurant
9330 SW 40 St Miami, Fl 33165 |
Volunteer Food
|
Monetary
|
$14.66
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|