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
|
8/27/2020
|
Green Point Group
14629 SW 104 St. Suite 260 Miami, FL 33186 |
Marketing, communications, postage, printing
|
Monetary
|
$13,229.10
|
|
2
|
10/3/2020
|
Stephanie Keime
19800 SW 87 Ave Cutler Bay, FL 33157 |
campaign
supplies |
Monetary
|
$224.40
|
|
3
|
10/21/2020
|
Koren Justin
7400 SW 114 Street Miami, Fl 33156 |
Reimbursement of loan
|
Monetary
|
$47,856.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|