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
|
7/23/2012
|
Intellforte
440 Dixon Landing Road Milpitas, CA 95035 |
Website design
|
Monetary
|
$386.21
|
|
2
|
7/25/2012
|
City National Bank
P O BOX 025605 MIAMI, FL 3102-5605 |
Bank service fee
|
Monetary
|
$10.00
|
|
3
|
7/25/2012
|
FRANK OLIVER
123 SE 3RD AVE. MIAMI, FL 33131 |
BAD CHECK
|
Refund
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|