Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2016
|
JGT TRANSPORTATION
520 S KROME AVE HOMESTEAD, FL 33030 |
Business
|
TRANSPORTATION
|
Check
|
Add
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/15/2016
|
ANEDOT
PO BOX 84314 BATON ROUGE, LA 70884 |
MERCHANT CHARGE
|
Monetary
|
Add
|
$12.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|