Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2022
|
Glenda Meerbott
10500 WS 199th St Cutler Bay, FL 33157 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
7/3/2022
|
Nancy Van Eck
19900 Holiday Road Cutler Bay, FL 33157 |
Individual
|
Retired
|
Check
|
$50.00
|
|
3
|
7/3/2022
|
Robert Van Eck
19900 Holiday Rd Cutler Bay, FL 33157 |
Individual
|
Reitred
|
Check
|
$50.00
|
|
4
|
7/8/2022
|
Maria Cordova
19000 SW 91st Ave Cutler Bay, FL 33157 |
Individual
|
Accounting
|
Check
|
$200.00
|
|
5
|
7/8/2022
|
Debbie Meerbott
14201 SW 155th St Miami, FL 33177 |
Individual
|
AT&T
|
Check
|
$100.00
|
|
6
|
7/8/2022
|
Brad Fagg
4003 Garrison St, NW Washington, DC 20016 |
Individual
|
Attorney
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
Anedot Inc
1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot donation fees
|
Monetary
|
$57.80
|
|
2
|
7/29/2022
|
SouthState Bank
18765 S. Dixie Hwy Cutler Bay, FL 33157 |
Bank Fees
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|