Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/9/2022
|
MARIN & SONS MARIN & SONS
16155 SW 117 AVE., STE B-21 MIAMI, FL 33177- |
PRINTING, ADV TV BUYS
|
Monetary
|
$10,750.00
|
|
2
|
11/9/2022
|
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$4,800.00
|
|
3
|
2/2/2023
|
RIESCO AND COMPANY LLC
2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134- |
PROFESSIONAL FEES
|
Monetary
|
$457.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|