Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/22/2018
|
MARK COATS
7625 SW 160 TERRACE MIAMI, FL 33157 |
GASOLINE
|
Reimbursements
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/6/2018
|
SHELL
18600 S DIXIE HWY MIAMI, FL 33157 |
GASOLINE
|
2018-M12-1
|
$31.00
|
|
2
|
12/6/2018
|
MOBILE
6120 NW 27TH AVE MIAMI, FL 33142 |
GASOLINE
|
2018-M12-1
|
$30.00
|
|
3
|
12/16/2018
|
MARATHON
16815 S DIXIE HWY PERRINE, FL 33157 |
GASOLINE
|
2018-M12-1
|
$12.93
|
|
4
|
12/16/2018
|
MARATHON
16815 S DIXIE HWY PERRINE, FL 33157 |
GASOLINE
|
2018-M12-1
|
$85.00
|
|
5
|
12/22/2018
|
7-ELEVEN
15201 S DIXIE HWY PALMETTO BAY, FL 33157 |
GASOLINE
|
2018-M12-1
|
$41.07
|