Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2023
|
ANTONIO FERNANDEZ
8600 SW 73 ST MIAMI, FL 33143 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
2
|
6/2/2023
|
MARIANO FERNANDEZ
9503 SW 82 STREET MIAMI, FL 33173 |
Individual
|
ENGINEER
|
Check
|
$100.00
|
|
3
|
6/14/2023
|
LUIS NARANJO
2540 SW 11 ST MIAMI, FL 33135 |
Individual
|
LANDSCAPING
|
Check
|
$100.00
|
|
4
|
6/14/2023
|
BARBARA ORTIZ NARANJO
2540 SW 11 ST MIAMI, FL 33135 |
Individual
|
HOMEMAKER
|
Check
|
$100.00
|
|
5
|
6/14/2023
|
HILDA FERNANDEZ
9891 SW 4 ST #51 MIAMI, FL 33174 |
Individual
|
HOMEMAKER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/8/2023
|
INTUIT
2700 COAST AVE. MOUNTAINVIEW, Ca 94043- |
CHECK
ORDER |
Monetary
|
$78.62
|
|
2
|
6/30/2023
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$37.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|