Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/7/2016
|
Nanci Little
28201 SE highway 42 Umatilla, FL 32784-7968 |
Individual
|
DogTrainer
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/9/2016
|
Wells Fargo Bank
13700 N Kendall Dr Miami, FL 33186 |
bank fees
|
Monetary
|
$3.00
|
|
2
|
9/6/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$8.83
|
|
3
|
9/7/2016
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
merchant account fees
|
Monetary
|
$1.03
|
|
4
|
9/8/2016
|
Pets Trust Miami, Inc.
13030 N. Calusa Club Dr Miami, FL 33186 |
Internet expenses and Internet work
|
Monetary
|
$750.00
|
|
5
|
9/7/2016
|
PETS ' VOICE, INC.
13030 N. Calusa Club Dr Miami, FL 33186 |
Internet expenses and mailing service
|
Monetary
|
$150.00
|
|
6
|
9/6/2016
|
Constant Contact
17 Battery Place New York, NY 10004 |
e-mailing services
|
Monetary
|
$57.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|