Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/8/2014
|
Ellen Berger
2706 N Greenway Dr Coral Gables, FL 33176 |
Individual
|
Librarian.
|
Paid for flyers to raise awareness out of their own pocket.
|
Add
|
$177.28
|
2
|
5/27/2014
|
Ellen Berger
2706 N Greenway Dr Coral Gables, Fl 33176 |
Individual
|
Librarian
|
Paid for flyers to raise awareness out of their own pocket.
|
Add
|
$409.75
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/8/2014
|
Ellen Berger
2706 N Greenway Dr Coral Gables, FL 33176 |
Paid for
Flyers to raise awareness out of their own pocket. |
Reimbursements
|
Delete
|
$-177.28
|
2
|
5/8/2014
|
Ellen Berger
2706 N Greenway Dr Coral Gables, FL 33176 |
Paid for Flyers to raise awareness out of their own pocket.
|
Reimbursements
|
Add
|
$0.00
|
3
|
5/27/2014
|
Ellen Berger
2706 N Greenway Dr Coral Gables, FL 33176 |
Paid for
Stickers/flyers to raise awareness out of their own pocket. |
Reimbursements
|
Delete
|
$-409.75
|
4
|
5/27/2014
|
Ellen Berger
2706 N Greenway Dr Coral Gables, FL 33176 |
Paid for Stickers/flyers to raise awareness out of their own pocket.
|
Reimbursements
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|