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
|
2/3/2020
|
BYG STRATEGIES INC
951 BRICKELL AVE #410 MIAMI, FL 33131 |
REIMB TRAVEL &
EVENT EXPENS
|
Monetary
|
Delete
|
$-1,109.80
|
2
|
2/3/2020
|
BYG STRATEGIES INC
951 BRICKELL AVE #410 MIAMI, FL 33131 |
REIMB TRAVEL &
EVENT EXPENS
|
Reimbursements
|
Add
|
$1,109.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|