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
|
3/24/2014
|
American Airlines
|
Airline
Ticket to Tallahassee Miami Dade Days |
Monetary
|
Delete
|
$-211.00
|
2
|
3/24/2014
|
American Airlines
400 E Sky Harbor Blvd Phoenix, AZ 85034 |
Airline Ticket to Tallahassee Miami Dade Days
|
Monetary
|
Add
|
$211.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|