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
|
4/19/2012
|
Jorge A. Peia
5301 S.W. 114 Ct. Miami, Fl 33165 |
Non-sufficient funds
|
Monetary
|
Add
|
$60.00
|
2
|
4/23/2012
|
Elena Tablada
3920 Monserrate St. Coral Gables, Fl 33134 |
Non-sufficient funds
|
Monetary
|
Add
|
$500.00
|
3
|
6/28/2012
|
William Barroso
|
Refund for
double payment |
Monetary
|
Add
|
$50.00
|
4
|
6/5/2012
|
Logistic Alliance, Inc.
8373 N.W. 74 St. Medley, Fl 33134 |
Non-sufficient funds
|
Monetary
|
Add
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|