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
|
10/26/2011
|
DELUXE
3680 VICTORIA STREET NORTH SHOREVIEW, MN 55126 |
BANK
CHARGES |
Monetary
|
$113.48
|
|
2
|
10/31/2011
|
BANK OF CORAL GABLES
2295 GALIANO STREET CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
$10.00
|
|
3
|
11/30/2011
|
BANK OF CORAL GABLES
2295 GALIANO STREET CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
$10.00
|
|
4
|
12/31/2011
|
BANK OF CORAL GABLES
2295 GALIANO STREET CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|