Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2016
|
Gerard Amaro
11942 W.Ridgeview Dr. Davie , FL 33330 |
Individual
|
UDT
|
Check
|
Delete
|
$-500.00
|
2
|
9/6/2016
|
Gerard Amaro
11942 W.Ridgeview Dr. Davie , FL 33330 |
Individual
|
Data Technology
|
Check
|
Add
|
$500.00
|
3
|
9/6/2016
|
Enrique Fleches
16826 NW 83rd Ct Miami Lakes, FL 33016 |
Individual
|
UDT
|
Check
|
Delete
|
$-500.00
|
4
|
9/6/2016
|
Enrique Fleches
16826 NW 83rd Ct Miami Lakes, FL 33016 |
Individual
|
Data Technology
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|