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
|
8/4/2015
|
Hiprockstar
1503 Monroe St. Miami, FL 33176 |
Consulting
|
Monetary
|
Delete
|
$-4,613.41
|
2
|
8/4/2015
|
Hiprockstar
1503 Monroe St. Miami, FL 33176 |
Courier & Gas
|
Reimbursements
|
Add
|
$238.41
|
3
|
8/5/2015
|
Hip Rock Star
15030 Monroe St. Miami, FL 33176 |
Administrative Services
|
Monetary
|
Add
|
$4,375.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|