Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2004
|
Josephine Pettis
18900 W Lake Drive Miami, Fl 33015 |
Individual
|
Check
|
$25.00
|
||
2
|
8/6/2004
|
Barbara Hagan
7336 Bay Hill Drive Miami, Fl 33015 |
Individual
|
Check
|
$50.00
|
||
3
|
8/6/2004
|
Lydia Williams
16141 Bunche Park E Drive Opa Locka, Fl 33054 |
Individual
|
Check
|
$50.00
|
||
4
|
8/6/2004
|
Archie McKay
8437 N w 201 Terrace Miami, Fl 33015 |
Individual
|
Teacher
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/6/2004
|
Printers Art Service
16776 N E 2nd Avenue North Miami Beach, Fl |
flyers
|
Monetary
|
$338.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|