Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/19/2011
|
Yoel Alfonso
1707 SW 15th Street Miami, FL 33145 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
2
|
5/3/2011
|
Joaquin Urquiola
2121 Ponce de Leon Blvd #1100 Coral Gables, FL 33134 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/2/2011
|
Frank May
122 Camilo Avenue Coral Gables, FL 33134 |
reimb. for P.O. Box rental
|
Monetary
|
$61.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|