Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2014
|
KEVIN VERICKER
7520 HISPANOLA AVE NORTH BAY VILLAGE, FL 33141 |
Individual
|
COSTANALYST
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2014
|
BANK OF CORAL GABLES
2295 Galiano St Coral Gables, Fl 33134- |
BANK FEE
|
Monetary
|
$123.26
|
|
2
|
12/6/2014
|
BANK OF CORAL GABLES
2295 Galiano St Coral Gables, Fl 33134- |
BANK FEES
|
Monetary
|
$14.99
|
|
3
|
1/16/2015
|
BANK OF CORAL GABLES
2295 Galiano St Coral Gables, Fl 33134- |
BANK FEES
|
Monetary
|
$14.98
|
|
4
|
2/17/2015
|
BANK OF CORAL GABLES
2295 Galiano St Coral Gables, Fl 33134- |
BANK FEES
|
Monetary
|
$14.98
|
|
5
|
1/11/2016
|
RIESCO & COMPANY LLC
2600 South Douglas Road Suite 900 Coral Gables, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$331.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|