Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/28/2018
|
NATACHA SEIJAS MILAN
7475 NW 167 TER MIAMI, FL 33015 |
Individual
|
RETIRED
|
Check
|
$48.25
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/27/2018
|
pollo POLLO TROPICAL
10575 NW 41ST Doral, FL 33178 |
MEAL
|
Monetary
|
$5.45
|
|
2
|
8/28/2018
|
POLLO TROPICAL
10575 NW 41ST Doral, FL 33178 |
MEAL
|
Monetary
|
$5.45
|
|
3
|
9/4/2018
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
PUBLICITY
|
Monetary
|
$9.38
|
|
4
|
10/10/2018
|
Patricio Moreno
6520 nw 114 AVE Apt 1624 Miami Doral, FL 33178 |
WEBSITE PAYMENT
NATION BUILDER
|
Reimbursements
|
$36.17
|
|
5
|
9/10/2018
|
Patricio Moreno
6520 NW 114th AVE Apt 1624 Miami Doral, FL 33178 |
WEBSITE NATION BUILDER
|
Reimbursements
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|