Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/21/2020
|
JUAN CUBA
165 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
Individual
|
STRATEGIST
|
Check
|
$50.00
|
|
2
|
8/28/2020
|
EVELYN GREER
5900 SW 97 ST MIAMI, FL 33156 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2020
|
FIORE CPA PA
2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134 |
ACCOUNTING FEES
|
Monetary
|
$150.00
|
|
2
|
8/15/2020
|
MARIN & SONS INC
16155 SW 117 AVE, STE B-21 MIAMI, FL 33177 |
MASS MAILOUTS
|
Monetary
|
$4,000.00
|
|
3
|
8/17/2020
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$6.60
|
|
4
|
8/25/2020
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|