Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2018
|
KING CARGO LOGISTICS
2210 NW 92 AVE DORAL, FL 33172 |
Business
|
FREIGHT FORWARDER
|
Check
|
Add
|
$325.07
|
2
|
9/24/2018
|
KING CARGO LOGISTICS
2210 NW 92 AVE DORAL, FL 33172 |
Business
|
FREIGHT FORWARDER
|
Check
|
Add
|
$325.07
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2018
|
KING CARGO LOGISTICS
2210 NW 92 AVE DORAL, FL 33172 |
Business
|
FREIGHTFORWARDER
|
PAID FOR YARD SIGN
|
Delete
|
$-325.07
|
2
|
9/24/2018
|
KING CARGO LOGISTICS
2210 NW 92 AVE DORAL, FL 33172 |
Business
|
FREIGHTFORWARDER
|
PAID FOR YARD SIGN
|
Delete
|
$-325.07
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|