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
|
9/5/2012
|
NASSLEO
PO Box 210079 Milwaukee, WI 53221 |
Donation
for Scholarships |
Disposition of Funds
|
Add
|
$4,970.00
|
2
|
7/31/2012
|
Miami Children 's Initiative
5400 NW 22 Avenue Miami, FL 33142 |
Donation
|
Disposition of Funds
|
Add
|
$1,000.00
|
3
|
7/31/2012
|
Foundation for New Education
1450 NE 2 Avenue Miami, FL 33132 |
Donation:$8000 Enfamilia, $3000 UF College Scholarship, $20,000 for College Tour Institute scholarships
|
Disposition of Funds
|
Add
|
$31,000.00
|
4
|
9/4/2012
|
Kristi House, Inc.
1265 NW 12 Avenue Miami, FL 33136 |
Donation
|
Disposition of Funds
|
Add
|
$684.39
|
5
|
9/6/2012
|
Teri Weinstein
8565 SW 125 Street Miami, FL 33156 |
Petty Cash reimbursement for gas
|
Petty Cash Spent*
|
Delete
|
$-3.00
|
6
|
9/6/2012
|
Teri Weinstein
8565 SW 125 Street Miami, FL 33156 |
Petty Cash reimbursement for gas
|
Petty Cash Spent*
|
Add
|
$0.00
|
7
|
9/6/2012
|
Teri Weinstein
8565 SW 125 Street Miami, FL 33156 |
Reimbursement for gas
|
Disposition of Funds
|
Add
|
$3.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/5/2012
|
NASSLEO
PO Box 210079 Milwaukee, WI 53221 |
Donation
for scholarships |
--
|
Delete
|
$-4,970.00
|
2
|
9/5/2012
|
NASSLEO
PO Box 210079 Milwaukee, WI 53221 |
Donation for scholarships
|
Add
|
$0.00
|
|
3
|
7/31/2012
|
Miami Children's Initiative
5400 NW 22 Avenue Miami, FL 33142 |
Donation
|
--
|
Delete
|
$-1,000.00
|
4
|
7/31/2012
|
Miami Children 's Initiative
5400 NW 22 Avenue Miami, FL 33142 |
Donation
|
Add
|
$0.00
|
|
5
|
7/31/2012
|
Foundation for New Education
1450 NE 2 Avenue Miami, FL 33132 |
Donation: $8000 Enfamilia, $3000 UF College Scholarship, $20000 College Tour Institute
|
--
|
Delete
|
$-31,000.00
|
6
|
7/31/2012
|
Foundation for New Education
1450 NE 2 Avenue Miami, FL 33132 |
Donation: $8000 Enfamilia, $3000 UF College Scholarship, $20000 College Tour Institute
|
Add
|
$0.00
|
|
7
|
9/4/2012
|
Kristi House, Inc.
1265 NW 12 Avenue Miami, FL 33136 |
Donation
|
--
|
Delete
|
$-684.39
|
8
|
9/4/2012
|
Kristi House, Inc.
1265 NW 12 Avenue Miami, FL 33136 |
Donation
|
Add
|
$0.00
|