Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2013
|
Traffic Ticket Office, Inc
720 NW 103rd Street Miami, FL 33150 |
Business
|
Attorney
|
Check
|
Delete
|
$-500.00
|
2
|
7/19/2013
|
Traffic Ticket Office, Inc
720 NW 103rd Street Miami, FL 33150 |
Business
|
Law Firm
|
Check
|
Add
|
$500.00
|
3
|
7/19/2013
|
Traffic Ticket Office, Inc
720 NW 103rd Street Miami, FL 33150 |
Business
|
Attorney
|
Check
|
Delete
|
$-500.00
|
4
|
7/19/2013
|
Traffic Ticket Office, Inc
720 NW 103rd Street Miami, FL 33150 |
Business
|
Law Firm
|
Check
|
Add
|
$500.00
|
5
|
9/30/2013
|
KM Insurance Collections, Inc
16477 NE 26th Place N Miami, FL 33160 |
Business
|
Business
|
Check
|
Delete
|
$-500.00
|
6
|
9/30/2013
|
KM Insurance Collections, Inc
16477 NE 26th Place N Miami, FL 33160 |
Business
|
Insurance Collect Ag
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2013
|
Jacqueline Schwartz
3656 Avocado Avenue Coconut Grove, FL 33133 |
Computer
|
Monetary
|
Delete
|
$-1,000.00
|
2
|
8/5/2013
|
Jacqueline Schwartz
3656 Avocado Avenue Coconut Grove, FL 33133 |
Reimbusement for purchase of computer
|
Monetary
|
Add
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|