Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2022
|
ACOSTA ADRIAN
5805 BLUE LAGOON STE178 MIAMI, FL 33126 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
2
|
6/27/2022
|
LUIS MOLINA
14240 PALMETTO FRONTAGE RD STE200 MIAMI LAKES , FL 33016 |
Individual
|
EVENTMANAGER
|
Check
|
$500.00
|
|
3
|
6/27/2022
|
JOSE FUENTES
3050 SHIPPING AVE MIAMI , FL 33133 |
Individual
|
LOBBYIST
|
Check
|
$250.00
|
|
4
|
6/27/2022
|
MATTHEW DAVIS
4624 SW 31 DR WEST PARK, FL 33139 |
Individual
|
MRI
|
Check
|
$100.00
|
|
5
|
6/27/2022
|
OSCAR CIRO
5401 COLLINS AVE MIAMI BEACH , FL 33140 |
Individual
|
CEO
|
Check
|
$50.00
|
|
6
|
6/27/2022
|
IAN VALLENCILLO
536 NW 114TH AVE SWETWATER, FL 33172 |
Individual
|
GRANTCOORDINATOR
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2022
|
DONATEBUCKET
770 PONCE DE LEON BLVD STE302-B MIAMI, Fl 33134- |
FEES
|
Monetary
|
$293.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|