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
|
8/24/2010
|
Graphix LLC
9369 sw 40th st miami, fl 33165 |
post cards
|
Monetary
|
$69.55
|
|
2
|
8/31/2010
|
bank of america
6901 sw 117th ave miami, fl 33183 |
monthly
maintenance fee |
Monetary
|
$17.00
|
|
3
|
8/31/2010
|
heather pernas
po box 940674 miami, fl 33194 |
closed
bank
account
balance of
account to
be
returned
for the
loan
|
Monetary
|
$88.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|