Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/20/2020
|
Serge Andre
15290 SW 23rd St Miami, FL 33185 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
2
|
4/20/2020
|
Susan Andre
15290 SW 23rd St Miami, FL 33185 |
Individual
|
Nurse
|
Check
|
$100.00
|
|
3
|
4/24/2020
|
Bernard Fils-Aime
2153 North Bay Road Miami Beach, FL 33140 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/20/2020
|
Anedot
1920 Mckinney Ave Dallas, TX 75201 |
Processing Fee
|
Monetary
|
$4.30
|
|
2
|
4/20/2020
|
Anedot
1920 Mckinney Ave Dallas, TX 75201 |
Processing Fee
|
Monetary
|
$4.30
|
|
3
|
4/24/2020
|
Anedot
1920 Mckinney Ave Dallas, TX 75201 |
Processing Fee
|
Monetary
|
$2.30
|
|
4
|
4/20/2020
|
MetroPCS
2250 Lakeside Blvd. Richardson, TX 75082 |
Telephone Service
|
Monetary
|
$80.00
|
|
5
|
4/20/2020
|
APCPA Solutions
12790 W Dixie Hwy North Miami, FL 33161 |
Accounting Services
|
Monetary
|
$1,200.00
|
|
6
|
4/27/2020
|
MailChimp
675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Postage
|
Monetary
|
$378.98
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|