Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/3/2022
|
RONALD L. BOOK
18851 NE 29TH AVE. STE 1010 AVENTURA, FL 33180 |
Individual
|
PA
|
Check
|
$1,000.00
|
|
2
|
2/15/2022
|
NADINE GOUSSE
***Protected Voter*** |
Individual
|
X
|
Check
|
$150.00
|
|
3
|
2/15/2022
|
N. MIAMI HOLISTIC WELLNESS CEN
14880 SW 180TH STREET MIAMI, FL 33187 |
Individual
|
X
|
Check
|
$200.00
|
|
4
|
2/23/2022
|
Lumana Physical Therapy & Well
810 NE 125th St N Miami, FL 33161 |
Business
|
PhysicalTherapy
|
Check
|
$100.00
|
|
5
|
2/23/2022
|
Lumana Joseph
320 NE 129th St N. Miami, FL 33161 |
Individual
|
PhysicalTherapist
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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