Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/13/2020
|
Julio Quinones
8661 NW 19 Street Pembroke Pines, FL 33024 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/10/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$35.00
|
|
2
|
4/17/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$24.56
|
|
3
|
4/1/2020
|
Accurate Business Systems
15725 NW 15th Ave Miami, FL 33169 |
printing
|
Monetary
|
$422.02
|
|
4
|
4/30/2020
|
Anedot
1920 McKinney Ave 7th floor Dallas, TX 75201 |
Merchant fees
|
Monetary
|
$2.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|