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
|
8/19/2022
|
MARIN AND SONS, INC.
16155 SW 117 AVE., STE B-21 MIAMI, FL 33177 |
TV MEDIA PRODUCTION
|
Monetary
|
$2,800.00
|
|
2
|
8/19/2022
|
RIESCO & COMPANY LLC
2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134- |
PROFESSIONAL FEES
|
Monetary
|
$11,900.00
|
|
3
|
8/22/2022
|
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21 MIAMI, FL 33177 |
ENDORSEMENT TEXTS
|
Monetary
|
$2,595.00
|
|
4
|
8/22/2022
|
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21 MIAMI, FL 33177 |
GOTV
|
Monetary
|
$7,500.00
|
|
5
|
10/28/2022
|
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134- |
PROFESSIONAL FEES
|
Monetary
|
$946.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|