Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/13/2023
|
RICHARD PATINO
PO BOX 633 ISABELA, PR 00662 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
2
|
6/26/2023
|
JULIO A DE ARMAS, PA
5775 BLUE LAGOON DR STE 300 MIAMI, FL 33126 |
Business
|
LAW FIRM
|
Check
|
$200.00
|
|
3
|
6/26/2023
|
GIMENEZ & CARRILLO, LLC
5775 BLUE LAGOON DR STE 300 MIAMI, FL 33126 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/15/2023
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, CA 94043- |
ORDER
CHECKS |
Monetary
|
$78.62
|
|
2
|
6/30/2023
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|