Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2020
|
JORGE GUTMAN
2645 PINE TREE DRIVE MIAMI BEACH, FL 33140 |
Individual
|
REDEVELOPER
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2020
|
MARK COATS
1091 SW 171 ST MIAMI, FL 33157 |
GRAPHICS & CONSULTING
|
Reimbursements
|
$1,000.00
|
|
2
|
7/10/2020
|
DARK HORSE STRATEGIES AND CONSULTING
3663 SW 8TH ST, STE 205 MIAMI, FL 33135 |
CONSULTING AND MANAGEMENT
|
Monetary
|
$2,000.00
|
|
3
|
6/29/2020
|
MAILCHIMP
675 PONCE DE LEON AVENUE NE, SUITE 5000 ATLANTA, GA 30308 |
EMAIL MARKETING
|
Monetary
|
$49.99
|
|
4
|
6/30/2020
|
ANEDOT
1340 POYDRAS ST, STE 1770 NEW ORLEANS, LA 70112 |
TRANSACTION FEES
|
Monetary
|
$10.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2020
|
MALCOLM DERAMOS
5225 NW 29TH AVE, UNIT STORE MIAMI, FL 33142 |
GRAPHICS AND CONSULTING
|
2020-P3-1
|
$1,000.00
|