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 |
---|---|---|---|---|---|---|
7/30/2008
|
Da-Venya Armstrong
8611 N.W. 16th Street Pembroke Pines, FL 33024 |
Miscellaneous
|
Monetary
|
Delete
|
$-60.84
|
|
7/30/2008
|
Da-Venya Armstrong
8611 N.W. 16th Street Pembroke Pines, FL 33024 |
Reimbursement for party rental equipment
|
Monetary
|
Add
|
$60.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|