Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/17/2021
|
Charles Guerra
261 NW 35TH ST APT 1 Miami, FL 33127 |
Individual
|
Retailworker
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/29/2021
|
OfficeMax
12255 Biscayne Blvd North Miami, FL 33181 |
Printing
|
Monetary
|
$38.28
|
|
2
|
11/5/2021
|
Charles Guerra
261 NW 35TH ST APT 1 Miami, FL 33127 |
return to contributor
|
Monetary
|
Add
|
$111.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2021
|
Charles Guerra
261 NW 35TH ST APT 1 Miami, FL 33127 |
return to contributor
|
--
|
$111.72
|