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
|
11/3/2023
|
SPANISH BROADCASTING
7007 NW 77 AVENUE MIAMI, FL 33166 |
TV ADS
|
Monetary
|
$2,401.25
|
|
2
|
11/6/2023
|
CITY NATIONAL BANK
8311 BIRD ROAD MIAMI, FL 33155 |
BANK FEES
|
Monetary
|
$222.00
|
|
3
|
12/18/2023
|
RIESCO & COMPANY LLC
2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$1,400.82
|
|
4
|
12/18/2023
|
MERCEDES RODRIGUEZ
2600 S DOUGLAS ROAD #900 Coral Gables, Fl 33134 |
LOAN REPAYMENT
|
Monetary
|
$18.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|