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
|
4/9/2018
|
Lucia Lietsch
145 S Shore Dr Unit 1 Miami Beach, FL 33141 |
reimbursement for communications committee
|
Monetary
|
Delete
|
$-117.41
|
2
|
4/9/2018
|
Lucia Lietsch
145 S Shore Dr Unit 1 Miami Beach, FL 33141 |
reimbursement for communications committee
|
Reimbursements
|
Add
|
$117.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|