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
|
9/20/2018
|
Samantha Orozco
134 Salamanca Ave APT 6A Coral Gables, Fl 33134 |
Reimbursement to Ms. Orozco for paying a campaign worker.
|
Reimbursements
|
$100.00
|
|
2
|
11/24/2018
|
Matteo Marchetti
8150 SW 72nd Ave APT 1504 Miami, Fl 33143 |
Repayment of loan
|
Monetary
|
$150.00
|
|
3
|
11/24/2018
|
Wells Fargo Bank
420 Montgomery Street San Francisco, CA 94104 |
Bank fees
|
Monetary
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|