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
|
9/9/2019
|
Damaris Mora
22116 SW 128 Ct Miami, Fl 33170 |
Reimbursement
|
Monetary
|
Delete
|
$-245.13
|
2
|
9/9/2019
|
Damaris Mora
22116 SW 128 Ct Miami, Fl 33170 |
Reimbursement for Campaign Planning Dinner Meeting at Millys Restaurant
|
Reimbursements
|
Add
|
$245.13
|
3
|
9/9/2019
|
Leonarda Duran Buike
13480 SW 196 Street Miami, Fl 33177 |
Business Cards Reimbursement
|
Monetary
|
Delete
|
$-139.10
|
4
|
9/9/2019
|
Leonarda Duran Buike
13480 SW 196 Street Miami, Fl 33177 |
Reimbursement of Candidate's Campaign Marketing Business Cards
|
Reimbursements
|
Add
|
$139.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|