Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/5/2018
|
Superior Auto Glass Inc.
1140 NW 36 St Miami, FL 33127 |
Business
|
Businessowner
|
Check
|
$200.00
|
|
2
|
9/5/2018
|
Jesus Cavieco
7760 W 20 Ave Hialeah, FL 33016 |
Individual
|
Money Order
|
$100.00
|
||
3
|
9/5/2018
|
Nina Herran
10502 SW 22 Terr Miami, FL 33165 |
Individual
|
Money Order
|
$100.00
|
||
4
|
9/5/2018
|
Luis Izaguirre
7750 W 28 Ave Hialeah, FL 33016 |
Individual
|
Cash
|
$50.00
|
||
5
|
9/5/2018
|
Danilo Cruz
432 De Leon Drive Miami Springs, FL 33166 |
Individual
|
Cash
|
$50.00
|
||
6
|
9/5/2018
|
Mirelys Gonzalez
991 E 26 St Hialeah, FL 33013 |
Individual
|
Cash
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/6/2018
|
My Online Printing, LLC
9263 SW 136 Terr Miami, FL 33176 |
Post Card
|
Monetary
|
$139.10
|
|
2
|
9/7/2018
|
Vista Print
275 Wyman St Waltham, MA 02451 |
Check
|
Monetary
|
$7.98
|
|
3
|
9/14/2018
|
Universal Advertising
1691 W 37 St Hialeah, FL 33012 |
post card & yard sign
|
Monetary
|
$117.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|