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
|
1/23/2013
|
Strategic Designs
Miami, Fl |
Outstanding Installment Payment for Printing Services
|
Monetary
|
Delete
|
$-150.00
|
2
|
1/23/2013
|
Strategic Designs
410 Opa-Locka Blvd. North Miami, FL 33168 |
Outstanding Installment Payment for Printing Services
|
Monetary
|
Add
|
$150.00
|
3
|
3/1/2013
|
U.S. Treasury Dept.
PO |
Taxes
|
Monetary
|
Delete
|
$-126.00
|
4
|
3/1/2013
|
U.S. Treasury Dept.
PO BOX 105083 Atlanta, GA 30348 |
Taxes
|
Monetary
|
Add
|
$126.00
|
5
|
1/25/2013
|
Mariela Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Reimbursement
|
Monetary
|
Delete
|
$-216.75
|
6
|
1/25/2013
|
Mariela Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Reimbursement
for office supplies, postage, gas, funeral memorial gift for Mr. Bondi from party |
Monetary
|
Add
|
$216.75
|
7
|
2/7/2013
|
Mariela Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Reimbursement
|
Monetary
|
Delete
|
$-209.11
|
8
|
2/7/2013
|
Mariela Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Reimbursement for cable, gas
|
Monetary
|
Add
|
$209.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|