Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2024
|
DANIEL LEYVA
18300 SW 82 AVE PALMETTO BAY , FL 33157 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
2
|
10/10/2024
|
INES MARRERO-PRIEGUES
1415 20 STREET #201 MIAMI BEACH, FL 33139 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
3
|
10/10/2024
|
JOSEPH GOLDSTEIN
1415 20 STREET #201 MIAMI BEACH, FL 33139 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
4
|
10/10/2024
|
JUAN MAYOL
PO BOX 17289 FERNANDINA BEACH, FL 32035 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
5
|
10/10/2024
|
AMANDA NALDJIEFF
12114 SW 94 TERR MIAMI, FL 33186 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/11/2024
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CC PROCESSING FEES
|
Monetary
|
$105.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|