Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/21/2020
|
CTS Engineering Inc
8095 NW 12st Suite 315 DORAL, FL 33126 |
Business
|
PRESIDENT
|
Check
|
Delete
|
$-1,000.00
|
2
|
10/21/2020
|
CTS Engineering Inc
8095 NW 12st Suite 315 DORAL, FL 33126 |
Business
|
Engineering Firm
|
Check
|
Add
|
$1,000.00
|
3
|
10/21/2020
|
Sheng Yang
3527 Derby Lane Weston, FL 33331 |
Individual
|
PRESIDENT
|
Check
|
Delete
|
$-1,000.00
|
4
|
10/21/2020
|
Sheng Yang
3527 Derby Lane Weston, FL 33331 |
Individual
|
Pres/CTSEngineering,Inc.
|
Check
|
Add
|
$1,000.00
|
5
|
10/28/2020
|
Angela Pulgar
13808 SW 23 Ter Miami, FL 33175 |
Individual
|
SelfEmployed
|
Check
|
Delete
|
$-250.00
|
6
|
10/28/2020
|
Angela Pulgar
13808 SW 23 Ter Miami, FL 33175 |
Individual
|
Homemaker
|
Check
|
Add
|
$250.00
|
7
|
10/29/2020
|
Grizel Ubarry
676 Longview Rd. South Orange, NJ 07079 |
Individual
|
SelfEmployed
|
Check
|
Delete
|
$-250.00
|
8
|
10/29/2020
|
Grizel Ubarry
676 Longview Rd. South Orange, NJ 07079 |
Individual
|
Pres/G. Ubarry Inc
|
Check
|
Add
|
$250.00
|
9
|
10/26/2020
|
Roz Roman
14930 Southwest 104th St. 28 MIAMI, FL 33196 |
Individual
|
Temporaryemployee
|
Check
|
Delete
|
$-120.00
|
10
|
10/26/2020
|
Roz Roman
14930 Southwest 104th St. 28 MIAMI, FL 33196 |
Individual
|
Temp/Adecco Staffing
|
Check
|
Add
|
$120.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/17/2020
|
Publix
911 SW 1 Ave MIAMI, FL 33130 |
Office
snacks |
Monetary
|
Delete
|
$-148.17
|
2
|
10/17/2020
|
Publix
911 SW 1 Ave MIAMI, FL 33130 |
Office snacks
|
Monetary
|
Add
|
$148.14
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|