Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2019
|
john tarpley
510 nw 152nd st miaimi, fl 33169 |
Individual
|
customerservice
|
Cash
|
$100.00
|
|
2
|
6/29/2019
|
kevin finnie
1355 NW 84TH TER miami, fl 33147 |
Individual
|
customerservice
|
Cash
|
$25.00
|
|
3
|
6/29/2019
|
tina hyman
250 JACARANDA DR APT 303, FORT LAUDERDALE, fl 33324 |
Individual
|
Miami DadeCounty
|
Cash
|
$7.00
|
|
4
|
6/29/2019
|
ebonie taylor
340 NW 188TH ST, miami, fl 33015 |
Individual
|
MIAMI DADECOUNTY
|
Cash
|
$20.00
|
|
5
|
6/29/2019
|
ELEANOR TAYLOR
8920 NW 14TH AVE MIAMI, FL 33147 |
Individual
|
Check
|
$75.00
|
||
6
|
6/29/2019
|
CAROLINE WILLIAMS
424 NW 101ST ST, MIAMI, FL 33150 |
Individual
|
PUBLICSERVICE
|
Money Order
|
$150.00
|
|
7
|
6/29/2019
|
RODERICK SPENCER
2745 NW 208 TERR OPA LOCKA,, FL 33056 |
Individual
|
CONSTRUCTIONOWNER
|
Check
|
$500.00
|
|
8
|
6/22/2019
|
LAWANDA HARDEMON
655 NW 46TH ST MIAMI, FL 33150 |
Individual
|
Hairdresser
|
Check
|
$100.00
|
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 |
---|