Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2020
|
Brindley Wright
14900 SW 30th Street Miramar, FL 33027 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
2
|
8/4/2020
|
Dawn Arno
501 W 121st Street Unit 24 New York, NY 10027 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
3
|
8/10/2020
|
Wing King 305 Inc
3680 Grand Avenue Miami , FL 33133 |
Business
|
Restaurant
|
Check
|
$500.00
|
|
4
|
8/10/2020
|
Quiet Minds Inc
12955 Biscayne Blvd Ste 320 North Miami, FL 33181 |
Business
|
HealthCare
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2020
|
Anedot Inc
555 Hilton Ave Baton Rouge, LA 70808 |
Transaction Fees
|
Monetary
|
$4.30
|
|
2
|
8/27/2020
|
Metro PCS
1313 156th Ave NE #225 Bellevue, WA 98007 |
Cell Phone Payment
|
Monetary
|
$51.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|