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
|
10/5/2009
|
City National Bank
25 West Flagler Street Miami, FL 33130 |
JeffreyScottBartel/Returned
check/NSF |
Monetary
|
Delete
|
$-250.00
|
2
|
10/5/2009
|
Heffret Scott Bartel
6909 Mondello Street Coral Gables, FL 33148 |
Returned Check by Bank
|
Monetary
|
Add
|
$250.00
|
3
|
10/8/2009
|
City National Bank
25 West Flagler Street Miami, FL 33130 |
WorldAutoCenter/Returned
check/NSF |
Monetary
|
Delete
|
$-500.00
|
4
|
10/8/2009
|
World Auto Center, Corp.
13215 Cairo Lane Opa Locka, FL 33054 |
Check Returned by Bank
|
Monetary
|
Add
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|