Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/16/2011
|
Pay Pal
2211 N. 1st Street San Jose, CA 951310000 |
Business
|
Check
|
$0.16
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/23/2011
|
SUNTRUST BANK
10690 N.W. 12 STREET MIAMI, FL 33170 |
IMPRINTED CHECKS
|
Monetary
|
$26.00
|
|
2
|
3/30/2011
|
SUNTRUST BANK
10690 N.W. 12 STREET MIAMI, FL 33170 |
OVERDRAFT
|
Monetary
|
$36.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|