Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2018
|
MERCEDES MANANA
18101 NW 68 AVE APT B104 HIALEAH, FL 33015 |
Individual
|
EMPLOYEE
|
Check
|
$200.00
|
|
2
|
8/4/2018
|
JOSE A MANANA
18101 NW 68 AVE APT B104 HIALEAH, FL 33015 |
Individual
|
INSURANCEAGENT
|
Check
|
$800.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2018
|
COSTCO
1890 SOUTH UNIVERSITY DRIVE DAVIE, FL 33324 |
GAS
|
Monetary
|
$35.51
|
|
2
|
8/10/2018
|
COMPDEALINGS
2040 NE 163 ST # 210 NORTH MIAMI BEACH, FL 33162 |
YARD SIGN PRINTING
|
Monetary
|
$1,070.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|