Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/18/2021
|
LEONARDO MOURINO
2853 NE 22ND STREET FORT LAUDERDALE, FL 33305 |
Individual
|
SCHOOLPRINCIPAL
|
Check
|
$50.00
|
|
2
|
11/18/2021
|
AMOR REYES
8935 NORTHWEST 178TH LANE HIALEAH, FL 33018 |
Individual
|
SCHOOLPRINCIPAL
|
Check
|
$100.00
|
|
3
|
11/18/2021
|
JANET OLIVERA
11471 SW 81ST TERRACE MIAMI, FL 33173 |
Individual
|
SCHOOLPRINCIPAL
|
Check
|
$100.00
|
|
4
|
11/24/2021
|
MARTA SALAZAR
13800 SW 8TH STREET MIAMI, FL 33184 |
Individual
|
TEACHER
|
Cash
|
$40.00
|
|
5
|
11/24/2021
|
UNITED FOOD BRANDS LLC
11111 BISCAYNE BLVD #15 MIAMI, FL 33181 |
Business
|
FOODDISTRIBUTORS
|
Check
|
$500.00
|
|
6
|
11/24/2021
|
EVA N RAVELO
9711 NW 6TH LN MIAMI, FL 33172 |
Individual
|
TEACHER
|
Check
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/18/2021
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS, LA 70112- |
CC PROCESSING FEE
|
Monetary
|
$10.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|