Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2018
|
MELODY THEN
3770 ESTEPONA AVE DORAL, FL 33178 |
Individual
|
SOCIALWORKER
|
Check
|
$100.00
|
|
2
|
7/16/2018
|
ALEJANDRA LOPEZ
6520 NW 114 AVE APT 1624 DORAL, FL 33178 |
Individual
|
Cash
|
$25.00
|
||
3
|
7/16/2018
|
ALEJANDRA LOPEZ
6520 NW 114 AVE APT 1624 DORAL, FL 33178 |
Individual
|
Cash
|
$20.00
|
||
4
|
7/16/2018
|
JOSE MANANA
PO BOX 171156 MIAMI, FL 33015 |
Individual
|
INSURANCECONSULTANT
|
Check
|
$200.00
|
|
5
|
7/17/2018
|
DIGNA OGANDO
5603 POLK ST UNIT a HOLLYWOOD , FL 33021 |
Individual
|
Check
|
$50.00
|
||
6
|
7/18/2018
|
EDUARDO AYBAR
133 NE 2 AVE # 2119 MIAMI, FL 33132 |
Individual
|
LAWYER
|
Check
|
$250.00
|
|
7
|
7/20/2018
|
AMERICA SCHROH
17610 NE 7 CT NORTH MIAMI BEACH, FL 33162 |
Individual
|
Check
|
$50.00
|
||
8
|
7/20/2018
|
JUAN VAZQUEZ
19406 HOPE SPRINGS DR CYPRESS, TX 77433 |
Individual
|
HEADDESIGNER
|
Check
|
$250.00
|
|
9
|
7/20/2018
|
DEYA PICHARDO
445 NE 131 ST NORTH MIAMI , FL 33161 |
Individual
|
BUSINESSDEVELOPMENT
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/10/2018
|
PUBLIX
10755 NW 74 ST DORAL, FL 33178 |
MEALS
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|