Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/14/2023
|
M.E.D. EXPEDITERS, INC
55 Merrick Way Suite 214 Coral Gables, Fl 33134 |
Business
|
PERMITEXPEDITORS
|
Check
|
$850.00
|
|
2
|
2/10/2023
|
VERONIKA CUETO
15036 SW 104TH ST MIAMI, FL 33196 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/11/2023
|
GABLES MAGAZINE LLC
PO Box 140877 Coral Gables, Fl 33114 |
Business
|
ADVERTISING
|
ADVERTISING
|
$950.00
|
|
2
|
2/12/2023
|
M.E.D. EXPEDITERS, INC
55 Merrick Way Suite 214 Coral Gables, Fl 33134 |
Business
|
PERMITEXPEDITORS
|
WEBSITE,
E-MAIL, AND DOMAIN |
$137.60
|
|
3
|
2/12/2023
|
MELISSA CASTRO
888 S. Douglas Rd PH4 Coral Gables, Fl 33134 |
Individual
|
LOGO
|
$15.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/11/2023
|
GABLES MAGAZINE LLC
PO Box 140877 Coral Gables, Fl 33114 |
ADVERTISING
|
Monetary
|
$547.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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