Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/17/2008
|
Alfredo A Alvarez
9400 SW 42nd Street Miami, FL 33165 |
Individual
|
Businessman
|
Check
|
Delete
|
$-200.00
|
2
|
11/17/2008
|
Alfredo A Alvarez
9400 SW 42nd Street Miami, FL 33165 |
Individual
|
Accountant for B&F Marine
|
Check
|
Add
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
11/18/2008
|
American Express
PO Box 360001 Ft Lauderdale, FL 33336 |
reimburse
ment for credit card payment for the |
Monetary
|
Delete
|
$-1,950.00
|
|
11/18/2008
|
American Express
PO Box 360001 Ft Lauderdale, FL 33336 |
reimburse
ment - theflyer. com, po box 339, 92822-033 |
Monetary
|
Add
|
$1,950.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|