Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/22/2021
|
MERCEDES R BONTA
16186 SW 2 DRIVE PEMBROKE PINES, FL 33027 |
Individual
|
BOOKKEEPINGSERVICES
|
Check
|
$1,000.00
|
|
2
|
12/22/2021
|
CIGNA
1601 CHESTNUT STREET PHILADELPHIA, PA 19192 |
Business
|
HEALTHCARE
|
Check
|
$500.00
|
|
3
|
12/29/2021
|
CHARTER SCHOOL ASSOCIATES INC
5471 N UNIVERSITY DRIVE CORAL SPRINGS, FL 33067 |
Business
|
EDUCATION
|
Check
|
$1,000.00
|
|
4
|
12/29/2021
|
TWO BROTHERS KENDALE LAKES INC
13740 SW 84 STREET MIAMI, FL 33183 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
5
|
12/1/2021
|
JOSE ARMAS
4960 SW 72ND AVE MIAMI, FL 33155 |
Individual
|
PHYSICIAN
|
Check
|
$1,000.00
|
|
6
|
12/23/2021
|
LETICIA VICENTY
9349 SOUTHWEST 154TH AVENUE MIAMI, FL 33196 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
7
|
12/29/2021
|
AUGIE DIAZ
2626 LINCOLN AVE MIAMI, FL 33133 |
Individual
|
BOATDEALER
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/31/2021
|
ANEDOT
1340 POYDRAS STREET NEW ORLEANS, LA 70112- |
TRANSACTINO FEES
|
Monetary
|
$51.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|