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
|
2/23/2024
|
Raquel Regalado
3191 SW 27 Street Miami, FL 33133 |
Reimbursement
|
Reimbursements
|
Delete
|
$-293.17
|
2
|
2/23/2024
|
Raquel Regalado
3191 SW 27 Street Miami, FL 33133 |
For insert cards purchased
|
Reimbursements
|
Add
|
$293.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|