Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/23/2010
|
LJL CARGO SERVICESS IMPORT EXP
780 NE 154 STREET MIAMI, FL 33162 |
Individual
|
CARGOBUSINESS
|
Check
|
Delete
|
$-500.00
|
2
|
4/23/2010
|
LJL CARGO SERVICESS IMPORT EXP
780 NE 154 STREET MIAMI, FL 33162 |
Business
|
CARGO BUSINESS
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2010
|
Mary Irvin
512 NE 167 Street Miami, Fl 33162 |
Expenses Reimbursement
|
Monetary
|
Delete
|
$-300.00
|
2
|
7/9/2010
|
Mary Irvin
512 NE 167 Street Miami, Fl 33162 |
Reimbursement / Gas & Mileage
|
Monetary
|
Add
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|