Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
HOLLY ZWERLING
8300 CHERYL LANE MIAMI, FL 33143 |
Individual
|
EDUCATOR
|
Check
|
$50.00
|
|
2
|
7/19/2022
|
DANIEL DIAZ
1445 SE 23RD TER HOMESTEAD, FL 33035 |
Individual
|
PRINCIPAL
|
Check
|
$50.00
|
|
3
|
7/21/2022
|
KENDRICK MEEK
5775 COLLINS AVE., #1402 MIAMI BEACH, FL 33140 |
Individual
|
PUBLICAFFAIRS
|
Check
|
$1,000.00
|
|
4
|
7/21/2022
|
CARLA BYRD
5550 SOUTH UNIVERSITY DRIVE #4108 DAVIE, FL 33328 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2022
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$46.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|