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 |
---|---|---|---|---|---|---|
1
|
7/19/2012
|
Hernan Santiesteban
10140 SW 42nd Street Miami, fl 33165 |
reimburse
postage and office expense |
Monetary
|
Delete
|
$-112.99
|
2
|
7/19/2012
|
Hernan Santiesteban
10140 SW 42nd Street Miami, fl 33165 |
reimbursement
for: tape, pens postage |
Monetary
|
Add
|
$112.99
|
3
|
7/19/2012
|
Hernan Santiesteban
10140 SW 42nd Street Miami, fl 33165 |
reimburse
office expenses |
Monetary
|
Delete
|
$-672.66
|
4
|
7/19/2012
|
Hernan Santiesteban
10140 SW 42nd Street Miami, fl 33165 |
reimbursement
for: prepaid phones, paper, postage |
Monetary
|
Add
|
$672.66
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|