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
|
10/9/2013
|
Marin & Sons
16155 SW 117th Avenue Suite B-21 Miami, FL 33177 |
reimbursement
|
Monetary
|
Delete
|
$-2,053.00
|
2
|
10/9/2013
|
Marin & Sons
16155 SW 117th Avenue Suite B-21 Miami, FL 33177 |
travel expense reimbursement
|
Monetary
|
Add
|
$2,053.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|