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
|
7/19/2018
|
Eddie Individual Garcia
3939 Venetian Way Tampa, FL 33634 |
Reimbursement Printing mugs
|
Monetary
|
Delete
|
$-3,365.15
|
2
|
7/19/2018
|
Eddie Garcia
3939 Venetian Way Tampa, FL 33634 |
Reimbursement Printing mugs
|
Reimbursements
|
Add
|
$3,365.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2018
|
Discount Mugs
12610 NW 115th Avenue Miami, FL 33178 |
Mugs/Cups
|
2018-M-7-8
|
Add
|
$3,365.15
|