Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/2/2019
|
Robert Toth
9325 Bay DR Surfside, FL 33154 |
Individual
|
Check
|
$25.00
|
||
2
|
12/6/2019
|
Roberto Pertierra
2655 Lejune RD Coral Gables, FL 33134 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
3
|
12/12/2019
|
Robert Pelier
9131 SW 66th TER Miami, FL 33173 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
4
|
12/18/2019
|
Virginia Davis
7815 Rush Rose DR S120 Carlsbad, CA 92009 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/31/2019
|
Paypal
2211 North First ST San Jose, CA 95131 |
merchant charges
|
Monetary
|
$24.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|