Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/27/2019
|
Christine Barney
644 Alhambra Circle Coral Gables, Fl 33134 |
Individual
|
Pub RelConsultant
|
Check
|
Delete
|
$-500.00
|
2
|
10/27/2019
|
Robert Gill
644 Alhambra Circle Coral Gables, Fl 33134 |
Individual
|
Vice President
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/16/2019
|
Marlon Hill
13525 SW 119 Avenue Miami, Fl 33186 |
Reimbursement- Meals for various campaign meetings - Parking for various campaign meetings.
|
Monetary
|
Delete
|
$-531.41
|
2
|
10/16/2019
|
Marlon Hill
13525 SW 119 Avenue Miami, Fl 33186 |
Reimbursement- Meals for various campaign meetings - Parking for various campaign meetings.
|
Reimbursements
|
Add
|
$531.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|