Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/23/2018
|
Phillip Calandar
936 West Pinon Avenue Gilbert, AZ 85233 |
Individual
|
AccountManager
|
Check
|
$100.00
|
|
2
|
1/26/2018
|
Christian Gonzalez
1250 NE 119th Street Apt 4B Miami, FL 33161 |
Individual
|
LawStudent
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/23/2018
|
Stichink, Inc.
6073 NW 167th Street, C7 Miami , FL 33015 |
Campaign
Polo and Shirts |
Monetary
|
$754.35
|
|
2
|
1/23/2018
|
Anedot
PO Box 84314 Baton Rouge, LA 70884 |
Transaction
Fees |
Monetary
|
$4.30
|
|
3
|
1/18/2018
|
Our Lady of the Lakes Catholic
15801 NW 67th Avenue Miami Lakes, FL 33014 |
Event Sponsorship
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|