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
|
9/9/2022
|
PRISCILLA CONSUEGRA
3106 W 74 ST HIALEAH , FL 33018 |
EVENT REIMBURSEMENT
|
Monetary
|
Delete
|
$-271.00
|
2
|
9/9/2022
|
PRISCILLA CONSUEGRA
3106 W 74 ST HIALEAH , FL 33018 |
EVENT REIMBURSEMENT
|
Reimbursements
|
Add
|
$271.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|