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
|
5/12/2023
|
Rickey L Mitchell
P.O. Box 380135 Miami, FL 33238 |
Reimbursement for Photo Shoot
|
Monetary
|
Delete
|
$-192.60
|
2
|
5/12/2023
|
Rickey L Mitchell
P.O. Box 380135 Miami, FL 33238 |
Reimbursement for Photo Shoot
|
Reimbursements
|
Add
|
$192.60
|
3
|
5/12/2023
|
Selissa Mitchell
8080 NW 22nd Avenue Miami, FL 33147 |
Reimbursement for Website and April Hosting
|
Monetary
|
Delete
|
$-1,505.70
|
4
|
5/12/2023
|
Selissa Mitchell
8080 NW 22nd Avenue Miami, FL 33147 |
Reimbursement for Website and April Hosting
|
Reimbursements
|
Add
|
$1,505.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|