Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/26/2022
|
IMECA Lumber
1190 NW 159 Dr Miami Gardens, FL 33169 |
Business
|
Business
|
Check
|
$1,000.00
|
|
2
|
11/28/2022
|
Hector Gutierrez
15250 sw 108 ave Miami, FL 33157 |
Individual
|
Retired
|
Check
|
$150.00
|
|
3
|
12/8/2022
|
Noblex USA INC
5418 NW 79th Ave Doral, FL 33195 |
Business
|
Business
|
Check
|
$500.00
|
|
4
|
12/8/2022
|
Irma Brizuela
8527 NW 108th Path Doral, FL 33178 |
Individual
|
Homemaker
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/28/2022
|
Marin and Sons
16155 SW 117 Ave Suite B-21 Miami, FL 33177 |
Phonebanking
|
Monetary
|
$3,500.00
|
|
2
|
12/8/2022
|
Marin and Sons
16155 SW 117 Ave Suite B-21 Miami, FL 33177 |
Mailer
|
Monetary
|
$2,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|