Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2014
|
Xerox Corp.
PO Box 827598 Philadelphia, PA 19182-7598 |
Business
|
CopierServicesCo.
|
Refund
|
Delete
|
$-308.06
|
2
|
2/10/2014
|
Xerox Corp.
PO Box 827598 Philadelphia, PA 19182-7598 |
Business
|
Copier Services Co.
|
Refund
|
Add
|
$0.00
|
3
|
2/7/2014
|
Gonzalo Sanabria
944 San Pedro Avenue Coral Gables, FL 33156 |
Individual
|
Cash
|
Add
|
$50.00
|
|
4
|
2/7/2014
|
Nancy Sanabria
944 San Pedro Avenue Coral Gables, FL 33156 |
Individual
|
Cash
|
Add
|
$50.00
|
|
5
|
2/7/2014
|
Corey Breier
21150 Point Place Aventura, FL 33180 |
Individual
|
Cash
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/10/2014
|
Xerox Corp
PO Box 827598 Philadelphia, PA 19182-7598 |
Service
fee adjustment refund |
Monetary
|
Add
|
$-308.06
|
2
|
2/10/2014
|
State of Florida Dept of Financial Services
200 East Gaines Street Tallahassee, FL 32399 |
refund overpayment-Unempl.taxes
|
Monetary
|
Add
|
$-21.73
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|