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
|
6/12/2012
|
Christina Espino
289 Laurel Way Miami Springs, FL 33166 |
Reimb.
office supplies |
Monetary
|
Delete
|
$-40.95
|
2
|
6/12/2012
|
Christina Espino
289 Laurel Way Miami Springs, FL 33166 |
Reimb. office supplies
|
Monetary
|
Add
|
$40.45
|
3
|
7/3/2012
|
Costco
8300 Park Boulevard Miami, FL 33126 |
Holiday Parade Give-Away Materials
|
Monetary
|
Delete
|
$-186.80
|
4
|
7/3/2012
|
Costco
8300 Park Boulevard Miami, FL 33126 |
Holiday Parade Give-Away Materials
|
Monetary
|
Add
|
$166.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|