Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2021
|
MICHAEL LEWIS
16297 SOUTHWEST 23RD STREET MIRAMAR, FL 33027 |
Individual
|
EDUCATOR
|
Check
|
$150.00
|
|
2
|
9/2/2021
|
REBECA TARAFA
7845 SW 57TH TERR MIAMI, FL 33143 |
Individual
|
Check
|
$100.00
|
||
3
|
9/2/2021
|
HIPOLITO RODRIGUEZ
1730 MARSEILLE DR MIAMI BEACH , FL 33141 |
Individual
|
AssistantPrincipal
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/1/2021
|
ANEDOT
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
TRANSACTION FEE
|
Monetary
|
$6.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|