Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2017
|
Charles Guerra
261 NW 35th St. Apt 1 Miami, FL 33127 |
Individual
|
Machinist
|
Check
|
$102.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/24/2017
|
Office Depot
12255 Biscayne Blvd. North Miami, FL 33181 |
Copying flyers
|
Monetary
|
$10.92
|
|
2
|
8/13/2017
|
FedEx Office
12395 Biscayne Blvd. North Miami, FL 33181 |
Print flyers
|
Monetary
|
$44.94
|
|
3
|
10/14/2017
|
FedEx Office
3401-108 N. Miami Av Miami, FL 33127 |
Printing
|
Monetary
|
$2.79
|
|
4
|
11/13/2017
|
TD Bank
9005 Biscayne Blvd. Miami Shores, FL 33138 |
Bank fee
|
Monetary
|
$15.00
|
|
5
|
11/20/2017
|
Charles Guerra
261 NW 3th St. Apt. 1 Miami, FL 33127 |
Return to
contributor |
Disposition of Funds
|
$28.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|