Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/15/2020
|
MIAMI DADE COUNTY
2700 NW 87 Avenue MIAMI, FL 33172 |
QUALIFYING
FEE |
Monetary
|
$6,072.88
|
|
2
|
4/27/2020
|
MIGUEL MIRABAL
441 SANSOVINO AVE CORAL GABLES , FL 33146 |
LOAN REPAYMENT
|
Refund
|
$10,000.00
|
|
3
|
4/27/2020
|
NICOLE ARANGO
18625 SW 90TH AVENUE CUTLER BAY, FL 33157 |
SENIOR
OUTREACH |
Monetary
|
$750.00
|
|
4
|
4/29/2020
|
LA PODEROSA
330 SW 27TH AVE, 2ND FLOOR MIAMI, FL 33135 |
RADIO BUY
|
Monetary
|
$1,920.00
|
|
5
|
4/17/2020
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256 |
CHECK ORDER
|
Monetary
|
$78.69
|
|
6
|
4/22/2020
|
EWIZER WEB SERVICES INC.
6940 NW 12TH ST, MIAMI, FL 33126 |
WEBSITE DESIGN
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|