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
|
4/26/2011
|
Costco Gas #1023
Miami-Dade, Fl |
Transportation expediture
|
Monetary
|
Delete
|
$-20.00
|
2
|
4/26/2011
|
Costco Gas #1023
13450 SW 120th ST Miami-Dade, Fl 33186 |
Transportation expediture
|
Monetary
|
Add
|
$20.00
|
3
|
4/26/2011
|
Office Depot # 2759
Miami-Dade, Fl |
Printing (Photocopies)
|
Monetary
|
Delete
|
$-9.63
|
4
|
4/26/2011
|
Office Depot # 2759
5785 NW 7th St Miami-Dade, Fl 33126 |
Printing (Photocopies)
|
Monetary
|
Add
|
$9.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|