Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/22/2012
|
JAVIER MEDINA
730 WREN AVE MIAMI, FL 33166 |
Individual
|
pt officer
|
Check
|
Delete
|
$-50.00
|
2
|
3/22/2012
|
JAVIER MEDINA
730 WREN AVE MIAMI, FL 33166 |
Individual
|
pt officer
|
Cash
|
Add
|
$50.00
|
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 |
---|