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
|
2/1/2021
|
RIESCO AND COMPANY, LLC
2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL SERVICES
|
Monetary
|
Delete
|
$-225.00
|
2
|
2/1/2021
|
RIESCO AND COMPANY LLC
2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL SERVICES
|
Monetary
|
Add
|
$193.00
|
3
|
2/1/2021
|
REGIONS
3516 MAIN HIGHWAY COCONUT GROVE, FL 33133 |
BANK FEES
|
Monetary
|
Add
|
$12.00
|
4
|
2/1/2021
|
ISAURA ORDONEZ
8925 SW 222ND TER MIAMI, FL 33190 |
PHONE BANK WORKER
|
Monetary
|
Add
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|