Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2011
|
Millie Fresen
123 Miami, Fl 33143 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
2
|
10/7/2011
|
Millie Fresen
1412 El Rado St Coral Gables, Fl 33134 |
Individual
|
Check
|
Add
|
$100.00
|
|
3
|
12/30/2011
|
Jaime Basagoitia
14020 SW 106 St Miami, Fl 33186 |
Individual
|
Check
|
Delete
|
$-135.00
|
|
4
|
12/30/2011
|
Jaime Basagoitia
14020 SW 106 St Miami, Fl 33186 |
Individual
|
Business Manager
|
Check
|
Add
|
$135.00
|
5
|
12/30/2011
|
Jose & Barbara Alcaraz
657 SE 31 Ave Homestead, Fl 33033 |
Individual
|
Check
|
Delete
|
$-95.00
|
|
6
|
12/30/2011
|
Jose Alcaraz
657 SE 31 Ave Homestead, Fl 33033 |
Individual
|
Check
|
Add
|
$95.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|