Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/25/2021
|
ESTHER SARDINA
17640 SW 154 PL MIAMI, FL 33187 |
Individual
|
PARALEGAL
|
Check
|
$250.00
|
|
2
|
5/25/2021
|
CHRISTOPHER VAN DAM
19600 NE 21 CT MIAMI, FL 33179 |
Individual
|
Check
|
$100.00
|
||
3
|
5/25/2021
|
AMIE GOLDBERG
4734 COBIA DRIVE SOUTHEAST APT A ST PETERSBURG, FL 33705 |
Individual
|
NURSE
|
Check
|
$100.00
|
|
4
|
5/25/2021
|
MARIA C. GONZALEZ, PA
5900 SW 73RD ST STE 205 SOUTH MIAMI, FL 33143 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
5
|
5/26/2021
|
FEILER & LEACH, P.L.
901 PONCE DE LEON BLVD SUITE 300 CORAL GABLES, FL 33134 |
Business
|
LAW FIRM
|
Check
|
$250.00
|
|
6
|
5/27/2021
|
BETTY REYES
19210 NW 42ND AVE MIAMI GARDENS, FL 33055 |
Individual
|
ADVERTISINGACCOUNTEXEC
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/31/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$18.90
|
|
2
|
5/10/2021
|
READY COURIER
P.O. BOX 832094 MIAMI, FL 33283 |
COURIER SERVICES
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|