Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2012
|
Melbourne Greyhound Park
1100 North Wickham Road Melbourne, FL 32935 |
Business
|
Pari-MutuelWagering
|
Check
|
Add
|
$165,000.00
|
2
|
9/26/2012
|
MELBOURNE GREYHOUND PARK
1100 NORTH WICKHAM PARK MELBOURNE, FL 32935 |
Business
|
Check
|
Delete
|
$-46.40
|
|
3
|
9/26/2012
|
MELBOURNE GREYHOUND PARK
1100 NORTH WICKHAM PARK MELBOURNE, FL 32935 |
Business
|
Check
|
Add
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/26/2012
|
Melbourne Greyhound Park
1100 North Wickham Road Melbourne, FL 32935 |
Office Supplies
|
Monetary
|
Add
|
$46.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|