Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2012
|
ERIC GROS-DUBOIS
300 S. BISCAYNE BLVD, APT 2916 Miami, FL 331310000 |
Individual
|
Attorney
|
Check
|
Delete
|
$-53.78
|
2
|
8/1/2012
|
ERIC GROS-DUBOIS
300 S. BISCAYNE BLVD, APT 2916 Miami, FL 331310000 |
Individual
|
Attorney
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2012
|
LERK ENTERPRISES
5552 NW 17 AVENUE MIAMI, FL 33147 |
Business
|
PRINTING &PROMOTION
|
T-SHIRTS
|
Add
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2012
|
PayPal Fees
2211 North 1st Stree San Jose, CA 951310000 |
Pay Pal Fees
|
Monetary
|
Delete
|
$-27.30
|
2
|
8/1/2012
|
Pay Pal Fees
2211 North 1st Street San Jose, CA 95131 |
pay pal fees
|
Monetary
|
Add
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|