Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2023
|
Greg Caleb
9145 NW 13th Avenue Miami, FL 33147 |
Individual
|
Cash
|
$50.00
|
||
2
|
7/24/2023
|
Tracy L Dukes
1360 NW 190 Street Miami, FL 33169 |
Individual
|
Cash
|
$20.00
|
||
3
|
8/28/2023
|
ANN ROBINSON
9135 NW 13TH AVENUE MIAMI, FL 33147 |
Individual
|
NURSE
|
Check
|
$200.00
|
|
4
|
8/28/2023
|
THOSEE GIFTED HANDS SERV. LLC
6324 NE 1ST PLACE MIAMI, FL 33138 |
Individual
|
Check
|
$100.00
|
||
5
|
8/28/2023
|
JENNIFER BRYCE
7435 NW 44 STREET APT. 202 LAUDERHILL, FL 33319 |
Individual
|
Cash
|
$20.00
|
||
6
|
9/11/2023
|
SANDRA MOORE
5497 SW 34 STREET HOLLYWOOD, FL 33023 |
Individual
|
Check
|
$75.00
|
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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