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
|
7/1/2023
|
Edge Communications, LLC
1742 W Flagler St Miami, FL 33135 |
Reimbursement
|
Reimbursements
|
Delete
|
$-2,794.66
|
2
|
7/1/2023
|
Edge Communications, LLC
1742 W Flagler St Miami, FL 33135 |
Reimbursement for Events, Registrations and VAN
|
Reimbursements
|
Add
|
$2,794.66
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|