Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/24/2023
|
Global Logistics Exchange
8095 NW 68th Street Miami, FL 33166 |
Business
|
healthcarepurveyor
|
Check
|
$-1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/23/2023
|
MDW Communications LLC
151 N Nob Hill Rd Ste 200 Plantation, FL 33324 |
Digital Advertising
|
Monetary
|
$2,400.00
|
|
2
|
2/24/2023
|
Edge Communications, LLC
1742 W Flagler St Miami, FL 33135 |
Advertising
|
Monetary
|
$1,200.00
|
|
3
|
2/28/2023
|
MDW Communications LLC
151 N Nob Hill Rd Ste 200 Plantation, FL 33324 |
MMS Texting
|
Monetary
|
$3,231.96
|
|
4
|
3/10/2023
|
Edge Communications, LLC
1742 W Flagler St Miami, FL 33135 |
Reimbursement-
Campaign material |
Reimbursements
|
$798.69
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|