Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/27/2004
|
Ranier Gonzalez
3822 SW 167 Terrace Miami, FL 330270000 |
Individual
|
Business Owner
|
Check
|
Delete
|
$-250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
3/5/2004
|
Bank Sun Trust
|
bank fee
|
Monetary
|
Add
|
$6.50
|
|
3/5/2004
|
Unk Unk
|
contribut
ion check returned nsf - amended per bank |
Monetary
|
Add
|
$250.00
|
|
1/13/2004
|
Fernando Bretos
5208 Alton Road Miami Beach, FL 331400000 |
Parking reimbursement
|
Monetary
|
Delete
|
$-46.75
|
|
1/26/2004
|
Sarah Sims
220 South Street Roomm 317 Gastonia, NC 280520000 |
Telephone Service
|
Monetary
|
Delete
|
$-111.47
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|