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
|
5/27/2011
|
Marili Cancio
10359 NW 45 Ln Doral, FL 33178 |
Reimbursement of expenses
|
Monetary
|
Delete
|
$-480.00
|
2
|
5/27/2011
|
Marili Cancio
10359 NW 45 Ln Doral, FL 33178 |
Reimbursement of election day volunteer food and bev expenses
|
Monetary
|
Add
|
$480.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|