Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/18/2021
|
Evolution Graphics & Design
2164 NW 19 Ave Miami, FL 33142 |
Campaign Printing
|
Monetary
|
$751.67
|
|
2
|
10/18/2021
|
Evolution Graphics & Design
2164 NW 19 Ave Miami, FL 33142 |
Campaign Printing
|
Monetary
|
$751.67
|
|
3
|
10/22/2021
|
MetroPCS Mobile
139 Lakeside Blvd Richardson, TX 75082 |
Campaign Cellular Phone
|
Monetary
|
$56.00
|
|
4
|
10/25/2021
|
Spotlight Getaway
17945 SW 97 Ave Miami, FL 33157 |
Campaign Advertising
|
Monetary
|
$785.88
|
|
5
|
10/26/2021
|
Christian Family Coalition FL.
P.O. Box 650216 Miami, FL 33265 |
Campaign Promoting Event
|
Monetary
|
$1,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|