Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/17/2003
|
JOSE E MARINA
2200 SW 127TH CT MIAMI, FL 33175 |
Individual
|
SELF EMPLIOYED
|
Cash
|
Delete
|
$-100.00
|
2
|
3/17/2003
|
JOSE E MARINA
2200 SW 127TH CT MIAMI, FL 33175 |
Individual
|
Journalist
|
Cash
|
Add
|
$100.00
|
3
|
2/3/2003
|
JESUS NOVO
590 W 77TH ST HIALEAH, FL 33014 |
Individual
|
SELF EMPLOYED
|
Check
|
Delete
|
$-150.00
|
4
|
2/3/2003
|
JESUS NOVO
590 W 77TH ST HIALEAH, FL 33014 |
Individual
|
Fire Equipment Manager
|
Check
|
Add
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|