Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/22/2022
|
Curiel International
937 E Hazelwood Ave Rahway, NJ 07065 |
Business
|
FreightForwarder
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/27/2022
|
Vital Graphics
2131 60th St Hialeah, fl 33016 |
Flyers
|
Monetary
|
$235.40
|
|
2
|
10/31/2022
|
Anthonys
2801 NW 87th Ave Doral, Fl 33172 |
Pizzas
|
Monetary
|
$66.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|