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
|
8/6/2011
|
Bonnie Stewart
3399 SW 3rd Avenue Miami, FL 33145 |
Reimbursement for envelopes and labels
|
Monetary
|
Delete
|
$-59.87
|
2
|
8/6/2011
|
Bonnie Stewart
3399 SW 3rd Avenue Miami, FL 33145 |
Reimbursement for envelopes and labels
|
Monetary
|
Add
|
$74.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|