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
|
8/31/2010
|
Florence Moss
1250 NE 125 Th North Miami, Fl 33161 |
Reimbursement For Contibutions/Loans
|
Monetary
|
Delete
|
$-305.00
|
2
|
8/31/2010
|
Florence Moss
1250 NE 125 St North Miami, Fl 33161 |
Reimbursement For Contibutions/Loans
|
Monetary
|
Add
|
$305.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|