Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/13/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
Candidate
to Themselves |
Trustee
|
Multiple Uniform Contributions
|
$1,510.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/13/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
Pay the qualifying fee by a check
|
Petty Cash Spent*
|
$1,360.00
|
|
2
|
9/15/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
considered bank checks ORDER SOURCE ACH DEBIT NR, CHK ORDER HARLAND CLARKE
|
Petty Cash Spent*
|
$53.25
|
|
3
|
9/18/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
office supplies, PRINTER PAPER PIN POS DEBIT; PIN POS 1104 09/18/2021 00523147
|
Petty Cash Spent*
|
$18.49
|
|
4
|
9/20/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
OTHER office supplies,
expenses,
necessities
BY candidate, ATM Debit pin POS 1108 09/20/2021 00819699 Petco bird seed
|
Petty Cash Spent*
|
$26.73
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|