Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/12/2011
|
Diaz PR Group
PO Box 454351 Miami, FL 33245 |
Palm cards
|
Monetary
|
Delete
|
$-267.50
|
2
|
4/12/2011
|
Diaz PR Group
PO Box 454351 Miami, FL 33245 |
Palm cards
|
Monetary
|
Add
|
$267.50
|
3
|
4/7/2011
|
American Express
P.O. Box 360001 Ft. Lauderdale, FL 33336 |
Reimbursement - Sign expenses
|
Monetary
|
Delete
|
$-346.42
|
4
|
4/7/2011
|
Mariana L Cancio
10359 NW 45 Ln Doral, FL 33178 |
Reimbursement - Sign expenses (American Express)
|
Monetary
|
Add
|
$346.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|