Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/17/2004
|
ARCHIE E. MCKAY
8437 N W 201 TERRACE MIAMI, FL 33015 |
Individual
|
teacher
|
Check
|
$160.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/26/2004
|
PRINTERS ART SERVICES
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 |
---|