Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/26/2024
|
PEDRO PALAEZ
782 NW 42ND AVE STE 429 MIAMI, FL 33126 |
Business
|
BAGGAGEWRAPPER
|
Check
|
Delete
|
$-1,000.00
|
2
|
4/26/2024
|
PEDRO PALAEZ
782 NW 42ND AVE STE 429 MIAMI, FL 33126 |
Individual
|
BAGGAGE WRAPPER
|
Check
|
Add
|
$1,000.00
|
3
|
4/26/2024
|
NICHOLAS VALDESPINO
11525 SW 98TH PL MIAMI, FL 33175 |
Individual
|
VICEPRESIDENT
|
Check
|
Delete
|
$-1,000.00
|
4
|
4/26/2024
|
NICHOLAS VALDESPINO
11525 SW 98TH PL MIAMI, FL 33175 |
Individual
|
BAGGAGE WRAPPER
|
Check
|
Add
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|