Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/23/2023
|
RUBEN LAMEIRA
1821 SW 62 AVE MIAMI, FL 33155 |
Individual
|
OFFICER
|
Check
|
$100.00
|
|
2
|
4/18/2023
|
JOSE LOPEZ
111 E FLAGLER ST, APT 1008 MIAMI, FL 33131 |
Individual
|
MAINTENANCE
|
Check
|
$50.00
|
|
3
|
4/2/2023
|
RAUL AMADOR
***Protected Voter*** |
Individual
|
TEACHER
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/3/2023
|
QUINTANA TAX, PLLC.
2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134- |
ACCOUNTING
|
Monetary
|
$350.00
|
|
2
|
4/14/2023
|
STAPLES
500 STAPLES DRIVE FRAMINGHAM, MA 01702 |
PROMOTIONAL ITEMS
|
Monetary
|
$111.93
|
|
3
|
4/17/2023
|
CITY NATIONAL BANK
8311 SW 40 ST MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$25.00
|
|
4
|
4/30/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$4.30
|
|
5
|
4/30/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$2.30
|
|
6
|
4/30/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|