Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2018
|
Cynthia Juncosa
100 Acamar Irvine, CA 92618 |
Individual
|
Cash
|
$50.00
|
||
2
|
6/26/2018
|
Marcelo Garcia
17675 NW 91st Court Hialeah, FL 33018 |
Individual
|
CommunicationsChief
|
Check
|
$300.00
|
|
3
|
6/27/2018
|
Priscila Lapins
8851 NW 138th Street #2101 Miami Lakes, FL 33016 |
Individual
|
Check
|
$20.00
|
||
4
|
6/28/2018
|
Mariela Calderin
1811 SW 135th Avenue Miami, FL 33175 |
Individual
|
Cash
|
$40.00
|
||
5
|
6/29/2018
|
David Santana
8429 NW 189th Street Hialeah, FL 33015 |
Individual
|
SalesRepresentative
|
Check
|
$150.00
|
|
6
|
6/30/2018
|
Aditya Rengaswamy
8415 SW 107th Avenue #309W Miami, FL 33173 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2018
|
New Age Printing
3821 NW 205th Street Miami Gardens, FL 33055 |
Prints
|
Monetary
|
$763.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|