Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
5/29/2006
|
Rosa Davis
7475 SW 22st miami, fl 33155 |
reimburse
event food
|
Monetary
|
Add
|
$280.00
|
|
7/21/2006
|
Rosa Davis
7475 SW 22 St Miami, FL 33155 |
refund for food for event
|
Monetary
|
Add
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|