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
|
4/6/2010
|
Flora Seff
3675 SW 24 Street Miami, FL 33145 |
Reimbursements of various expenses
|
Monetary
|
Delete
|
$-326.83
|
2
|
4/6/2010
|
Flora Seff
3675 SW 24 Street Miami, FL 33145 |
Reimbursements out of pocket for:Blue Host:Web Hosting Acc. for website:$83.40, Chamber South Breakfast:$25.00, Parking:$8.00 & Big Frog: T-Shirts: $210.43
|
Monetary
|
Add
|
$326.83
|
3
|
5/11/2010
|
Flora Seff
3675 SW 24 Street Miami, FL 33145 |
Reimbursement of Out of Pocket
|
Monetary
|
Delete
|
$-50.00
|
4
|
5/11/2010
|
Flora Seff
3675 SW 24 Street Miami, FL 33145 |
Reimbursement for Out of Pocket:Dade County Bar Luncheon: $40.00 and Parking: $10.00
|
Monetary
|
Add
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|