Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/28/2023
|
Target
8350 south Dixie hwy Miami, Fl 33143 |
Office supplies
|
Reimbursements
|
$3.20
|
|
2
|
1/27/2023
|
Michael’s
8354 s Dixie Hwy Miami, Fl 33143 |
Advertisement
|
Reimbursements
|
$68.35
|
|
3
|
1/27/2023
|
Fedex
13155 Noel road, suite 1600 Dallas, Tx 75240 |
Flyers fans
|
Reimbursements
|
$341.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|