Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/9/2022
|
Yantra 119 LLC
119 Washington Ave Miami Beach, FL 33139 |
Business
|
PropertyMangement
|
Check
|
$25,000.00
|
|
2
|
9/9/2022
|
Yantra 119 LLC
119 Washington Ave Miami Beach, FL 33139 |
Business
|
PropertyMangement
|
Check
|
$13,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/12/2022
|
Liliana Martinez
1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141 |
Outreach
|
Monetary
|
$1,000.00
|
|
2
|
9/15/2022
|
Edge Communications LLC
1742 W Flagler Miami, FL 33135 |
Outreach
|
Monetary
|
$2,500.00
|
|
3
|
9/20/2022
|
Edge Communications LLC
1742 W Flagler Miami, FL 33135 |
Consulting
|
Monetary
|
$6,500.00
|
|
4
|
9/20/2022
|
MDW Communications LLC
151 N NOb Hill Rd, Ste 151 Plantation, FL 33324 |
Collateral Production
|
Monetary
|
$2,800.00
|
|
5
|
10/6/2022
|
MDW Communications LLC
151 N NOb Hill Rd, Ste 151 Plantation, FL 33324 |
Direct Mail Consulting
|
Monetary
|
$18,908.70
|
|
6
|
10/7/2022
|
Liliana Martinez
1225 Marseilles Dr., Apt 21 Miami Beach, FL 33141 |
Outreach
|
Monetary
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|