Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2021
|
Ellaneese Forde
1270 NW 131 Street North Miami, FL 33167 |
Individual
|
OfficeManager
|
Check
|
$125.00
|
|
2
|
7/1/2021
|
Jamal Pinkney
1771 NW 129th Street Miami, FL 33167 |
Individual
|
WarehouseWorker
|
Check
|
$40.00
|
|
3
|
7/6/2021
|
Alexandria Thompson
1911 Centerville Road Tallahassee, FL 32308 |
Individual
|
CustomerService
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2021
|
Anedot Inc
555 Hilton Ave Baton Rouge , LA 70808 |
Transaction Fee
|
Monetary
|
$7.50
|
|
2
|
7/6/2021
|
Anedot Inc
555 Hilton Ave Baton Rouge, LA 70808 |
Transaction Fee
|
Monetary
|
$2.30
|
|
3
|
7/1/2021
|
The Campaign Super Store Inc
2341 NE 193rd Street Miami, FL 33180 |
Marketing Material
|
Monetary
|
$315.65
|
|
4
|
7/8/2021
|
US Postal Service
6700 NW 27th Ave Miami, FL 33147 |
Postage
|
Monetary
|
$275.00
|
|
5
|
7/27/2021
|
Metro PCS
1313 156th Ave NE #225 Bellevue, MA 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 |
---|