Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2018
|
JONATHAN BROOKS
10155 SW 171 ST MIAMI, FL 33157 |
Individual
|
Cash
|
$50.00
|
||
2
|
6/4/2018
|
GLORIA BROOKS
10155 SW 171 ST MIAMI, FL 33157 |
Individual
|
Cash
|
$50.00
|
||
3
|
6/4/2018
|
ENOJI AHSLEY
1717 N BAYSHORE DR, STE 141 MIAMI , FL 33132 |
Individual
|
Cash
|
$50.00
|
||
4
|
6/4/2018
|
MARIAMA JAITEH
4968 SW 165TH AVE MIRAMAR, FL 33027 |
Individual
|
Cash
|
$50.00
|
||
5
|
6/4/2018
|
TINA COATS
7625 SW 160TH TERR PALMETTO BAY, FL 33157 |
Individual
|
Cash
|
$50.00
|
||
6
|
6/4/2018
|
OSH ARMSTRONG
5910 SW 58TH TERR MIAMI, FL 33143 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/5/2018
|
DAVID ALEXANDER
11340 SW 175 ST MIAMI, FL 33157 |
T-SHIRTS
|
Monetary
|
$265.90
|
|
2
|
6/5/2018
|
UNION PRINTING & SIGNS
2321 PEMBROKE RD HOLLYWOOD, FL 33020 |
PRINTING-ENVELOPES
|
Monetary
|
$132.50
|
|
3
|
6/5/2018
|
BB&T
2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
BANK FEES
|
Monetary
|
$7.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|