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
|
1/29/2016
|
BYG Strategies, Inc.
951 Brickell Avenue 410 Miami, FL 33131 |
Reimbursement
For Flower Arrangements |
Monetary
|
Delete
|
$-128.40
|
2
|
1/29/2016
|
BYG Strategies, Inc.
951 Brickell Avenue 410 Miami, FL 33131 |
Reimbursement For Flower Arrangements
|
Reimbursements
|
Add
|
$128.40
|
3
|
1/12/2016
|
Tridente Strategies
|
Consulting
|
Monetary
|
Delete
|
$-2,000.00
|
4
|
1/12/2016
|
Tridente Strategies
95 Merrick Way, Suite 250 Coral Gables, FL 33134 |
Consulting
|
Monetary
|
Add
|
$2,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|