Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/12/2023
|
MAGDIEL PEREZ
3075 CENTER STREET MIAMI, FL 33133 |
Individual
|
POLICEOFFICER
|
Check
|
$200.00
|
|
2
|
2/3/2023
|
IVETTE AMADOR
***Protected Voter*** |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
3
|
2/3/2023
|
MANYEL SARDUY
1411 NW 179 AVENUE PEMBROKE PINES, FL 33029 |
Individual
|
RETIRED
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/28/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEE
|
Monetary
|
$8.30
|
|
2
|
2/28/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEE
|
Monetary
|
$4.30
|
|
3
|
2/28/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEE
|
Monetary
|
$2.30
|
|
4
|
2/28/2023
|
CITY NATIONAL BANK
8311 SW 40 STREET MIAMI, FL 33155 |
BANK FEE
|
Monetary
|
$25.00
|
|
5
|
2/1/2023
|
QUINTANA TAX, PLLC.
2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134- |
ACCOUNTING
|
Monetary
|
$350.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|