Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/19/2012
|
Mary Collins
14817 Balgowan RD APT 102 Miami Springs, FL 33166 |
Individual
|
M.Lakescouncilwoman
|
Check
|
Delete
|
$-200.00
|
2
|
4/19/2012
|
Mary Collins
14817 Balgowan RD APT 102 Miami Springs, FL 33166 |
Individual
|
M.Lakes councilwoman
|
Check
|
Add
|
$100.00
|
3
|
6/25/2012
|
Therapy, Inc. Express It Speech & Language
887 Fountainebleau Blvd., Apt 306 Miami, FL 33172 |
Business
|
SpeechTherapy
|
Check
|
Delete
|
$-100.00
|
4
|
7/6/2012
|
David Plummer and Assocaites
1750 Ponce De Leon Blvd Coral Gables, FL 33134 |
Business
|
Engineering
|
Check
|
Delete
|
$-500.00
|
5
|
7/6/2012
|
David Plummer and Assocaites
1750 Ponce De Leon Blvd Coral Gables, FL 33134 |
Business
|
Engineering
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|