Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2019
|
COLE, SCOTT & KISSANE, P.A.
9150 SOUTH DADELAND BLVD. SUITE 1400 MIAMI, FL 33156 |
Business
|
LAW FIRM
|
Check
|
$250.00
|
|
2
|
7/2/2019
|
BENNY ADLER
415 GREENWICH ST. 6G NEW YORK, NY 10013 |
Individual
|
FINANCIALADVISOR
|
Check
|
$500.00
|
|
3
|
7/17/2019
|
LEONARDO CABRERA
19417 NW 53RD PLACE MIAMI GARDENS, FL 33055 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
4
|
7/19/2019
|
YOLANDA CABRERA
19417 NW 53RD PLACE MIAMI, FL 33055 |
Individual
|
SCHOOLREGISTRAR
|
Check
|
$200.00
|
|
5
|
7/27/2019
|
KENNETH CHASE
700 71ST STREET MIAMI BEACH, FL 33141 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
6
|
7/29/2019
|
KATHARINE LEVITT
5219 BENTGRASS RUN DR. CHARLOTTE, NC 28269 |
Individual
|
TEACHER
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2019
|
ANEDOT
5555 HILTON AVE. STE. 106 BATON ROUGE, LA 70808 |
CREDIT CARD FEES
|
Monetary
|
$57.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|