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 |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/14/2018
|
Orion
10198 W Flagler ST Miami, FL 33174 |
Gas
|
2018-P1-7
|
Add
|
$221.91
|
2
|
6/14/2018
|
Marfil Bistro
8347 NW 36 ST Doral, FL 33166 |
Food
|
2018-P1-7
|
Add
|
$733.46
|
3
|
6/14/2018
|
Verizon
P.O. Box 660108 Dallas, TX 75266-0108 |
Phone
|
2018-P1-7
|
Add
|
$98.18
|
4
|
6/14/2018
|
Sunpass
P.O Box 71237 Charlotte, NC 28272-1237 |
Tolls
|
2018-P1-7
|
Add
|
$100.87
|