Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/20/2020
|
ROSA MARIA OSORTO
768 NW 2ND ST. MIAMI, FL 22128 |
Individual
|
Money Order
|
$25.00
|
||
2
|
3/20/2020
|
EASTERN ATLANTIC LAND DEVELOPMENT LLC
444 BRICKELL AVE. SUITE 900 MIAMI, FL 33131 |
Business
|
LANDDEVELOPMENTCO.
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/12/2020
|
METRO PCS
262 MIRACLE MILE CORAL GABLES, FL 33134 |
CAMPAIGN TELEPHONE
|
Monetary
|
$60.00
|
|
2
|
3/13/2020
|
RIESCO AND COMPANY, LLC
2600 SOUTH DOUGLAS RD. SUITE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL SERVICES
|
Monetary
|
$2,950.00
|
|
3
|
3/17/2020
|
JETRO CASH & CARRY
2041 NW 12TH AVE. MIAMI, FL 33127 |
FOOD
DISTRIBUTION EVENT |
Monetary
|
$628.93
|
|
4
|
3/19/2020
|
USPS MARKETING MAIL
2200 NW 72ND AVE. MIAMI, FL 33152 |
ANNUAL FEE
|
Monetary
|
$240.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|