Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2012
|
LED ARE US
PO BOX 45--3723 MIAMI, FL 33245 |
Business
|
BILLBOARDS
|
Delete
|
$-2,500.00
|
|
2
|
7/24/2012
|
LED ARE US
9840 NW 77TH AVENUE HIALEAH GARDENS, FL 33016 |
Business
|
DIGITAL LIGHTING CO.
|
BILLBOARDS
|
Add
|
$2,500.00
|
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 |
---|