Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2006
|
Nadine Kaplan
One Nutting Place West Caldwell, NJ 070060000 |
Individual
|
Sales Person
|
Check
|
Delete
|
$-500.00
|
2
|
8/8/2006
|
Nadine Kaplan
One Nutting Place West Caldwell, NJ 070060000 |
Individual
|
sales of paper goods
|
Check
|
Add
|
$500.00
|
3
|
8/9/2006
|
Craig Herkert
7310 S.W. 47th Ave. Coral Gables, FL 331430000 |
Individual
|
Bus Exec/Retail Sale
|
Check
|
Delete
|
$-200.00
|
4
|
8/9/2006
|
Craig Herkert
7310 S.W. 47th Ave. Coral Gables, FL 331430000 |
Individual
|
CEO,The Americas,Wal-Mart Intl
|
Check
|
Add
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/11/2006
|
Petty Cash
Miami, FL 331760000 |
Petty Cash Spent
|
Petty Cash Spent*
|
Delete
|
$-278.84
|
|
8/11/2006
|
Petty Cash
Miami, FL 331760000 |
office supplies
|
Petty Cash Spent*
|
Add
|
$278.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|