Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2022
|
Martin Bogardus
7075 NW 74th Street Medley , FL 33166 |
Individual
|
EquipmentSeller
|
Check
|
$25.00
|
|
2
|
8/19/2022
|
MARGIE AGUILERA
150 BEASLEY RD COMBINE, TX 75159 |
Individual
|
LogisticsDirector
|
Check
|
$200.00
|
|
3
|
8/30/2022
|
ROBERT ESQUIVEL
14892 SW 22nd TERRACE MIAMI , FL 33185 |
Individual
|
BusinessOwner
|
Check
|
$150.00
|
|
4
|
8/30/2022
|
CAROLINA GONZALEZ
14360 SW 15th Street Miami, FL 33184 |
Individual
|
ImportCoordinator
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2022
|
Juan Carlos ALCOBA LAW GROUP PA
7791 N.W. 46TH STREET SUITE 2181 DORAL, FL 33166 |
Business
|
LAW FIRM
|
ATTORNEY FEES
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/30/2022
|
ANEDOT
5555 HILTON AVE SUITE 106 BAT9ON ROUGE, FL 70808 |
Processing Fees
|
Monetary
|
$20.20
|
|
2
|
8/30/2022
|
ALBERTO RODRIGUEZ
8241 S.W. 152ND AVE CIRCLE APTO 8 CUTLER BAY, FL 33193 |
MEDIA DESIGNS
|
Monetary
|
$150.00
|
|
3
|
8/30/2022
|
GURU DIGITAL MEDIA SOLUTIONS
21743 SW 101ST AVENUE CUTLER BAY , FL 33157 |
MARKETING CAMPAIGN DESIGNS
|
Monetary
|
$349.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|