Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2019
|
MARIA M. ARECES
8600 SW 104TH ST MIAMI, FL 33156 |
Individual
|
TEACHER
|
Check
|
$300.00
|
|
2
|
7/31/2019
|
OLGA M NUNEZ
4555 SABAL PALM RD BAY POINT MIAMI, FL 33137 |
Individual
|
DIST. OFMEATRETAIL
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|