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
|
10/13/2017
|
MDR PRINTING
1169 SW 85 COURT MIAMI, FL 33144 |
DESIGN, MAILERS, POSTAGE
|
Monetary
|
$4,626.00
|
|
2
|
10/26/2017
|
RIESCO AND COMPANY
2600 SOUTH DOUGLAS RD STE 900 MIAMI, FL 33134 |
PROFESSIONAL
FEES |
Monetary
|
$2,550.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|