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
|
9/8/2016
|
Pets Trust Miami, Inc.
13030 N. Calusa Club Dr Miami, FL 33186 |
Internet expenses and Internet work
|
Monetary
|
Delete
|
$-750.00
|
2
|
9/8/2016
|
Pets Trust Miami, Inc.
13030 N. Calusa Club Dr Miami, FL 33186 |
Internet expenses and Internet work
|
Reimbursements
|
Add
|
$750.00
|
3
|
9/7/2016
|
PETS' VOICE, INC.
13030 N. Calusa Club Dr Miami, FL 33186 |
Internet expenses and mailing service
|
Monetary
|
Delete
|
$-150.00
|
4
|
9/7/2016
|
PETS ' VOICE, INC.
13030 N. Calusa Club Dr Miami, FL 33186 |
Internet expenses and mailing service
|
Reimbursements
|
Add
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|