Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2016
|
CITY NATIONAL BANK
8725 NW 18TH TER DORAL, FL 33172 |
Other
|
BANK ERROR
|
Check
|
Add
|
$66.00
|
2
|
8/8/2016
|
Entrelineasnet Corp
1701 NW 112th Ave Unit 104 Sweetwater, FL 33172 |
Other
|
BANK ERROR
|
Check
|
Add
|
$1,000.00
|
3
|
8/8/2016
|
Entrelineasnet Corp
1701 NW 112th Ave Unit 104 Sweetwater, FL 33172 |
Other
|
BANK ERROR
|
Check
|
Add
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/29/2016
|
YBC Printing
10181 NW 58TH ST STE 7 DORAL, FL 33178 |
ADVERTISING
|
Monetary
|
Add
|
$1,905.00
|
2
|
8/8/2016
|
CITY NATIONAL BANK
8725 NW 18TH TER DORAL, FL 33172 |
BANK ERROR
|
Monetary
|
Add
|
$66.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|