Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2012
|
THOMAS J SCHRAMM
14840 SW 144 TERRACE MIAMI, FL 33196 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
2
|
7/5/2012
|
THOMAS J SCHRAMM
14840 SW 144 TERRACE MIAMI, FL 33196 |
Individual
|
Check
|
Add
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2012
|
PAYPAL
2211 N FIRST ST SAN JOSE, CA 95131 |
TRANSACTION
FEES |
Monetary
|
Delete
|
$-84.75
|
2
|
7/6/2012
|
PAYPAL
2211 N FIRST ST SAN JOSE, CA 95131 |
TRANSACTION FEES
|
Monetary
|
Add
|
$81.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|