Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/3/2022
|
DIRECT PLUS, LLC
800 S DOUGLAS RD STE 1000 CORAL GABLES, FL 33134 |
Business
|
CABLE TVSERVICES
|
Check
|
$250.00
|
|
2
|
11/15/2022
|
PAUL ZILIO
5835 BLUE LAGOON DR #400 MIAMI, FL 33166 |
Individual
|
CIVILENGINEER
|
Check
|
$500.00
|
|
3
|
11/30/2022
|
ROLAND SANCHEZ-MEDINA JR.
751 JERONIMO DRIVE CORAL GABLES, FL 33146 |
Business
|
ATTORNEY
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/4/2022
|
MIAMI VISION STUDIOS
2324 SALZEDO STREET CORAL GABLES, FL 33134 |
PHOTOSHOOT
|
Monetary
|
$3,200.00
|
|
2
|
11/15/2022
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS, LA 70112 |
CC
PROCESSING FEES |
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|