Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2008
|
Alan Luchnick
20940 NE 37th Ct. Aventura, fl 33180 |
Individual
|
construction
|
Check
|
Delete
|
$0.00
|
2
|
8/14/2008
|
Alan Luchnick
20940 NE 37th Ct. Aventura, fl 33180 |
Individual
|
construct
ion
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/6/2008
|
Fed Ex/ Kinkos
2179 NE 163rd St N. Miami Beach, Fl 33162 |
should not
have been PC, check written 8/6 |
Petty Cash Withdrawn
|
Delete
|
$-13.90
|
|
8/8/2008
|
Petty Cash
|
petty cash
|
Petty Cash Withdrawn
|
Delete
|
$-100.00
|
|
8/8/2008
|
Petty Cash
20021 N. E. 21 Avenue Miami, FL 33179 |
petty cash
|
Petty Cash Withdrawn
|
Add
|
$100.00
|
|
8/8/2008
|
campaign data
2140 South Dixie HWY Miami, FL 33133 |
check
never cashed |
Monetary
|
Delete
|
$-465.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|