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
|
6/1/2016
|
Anthony Brunson, P.A.
333 Las Olas Way CU4 Fort Lauderdale, Fl 33301 |
Postage &
delivery reimbursement |
Monetary
|
Delete
|
$-322.73
|
2
|
6/1/2016
|
Anthony Brunson, P.A.
333 Las Olas Way CU4 Fort Lauderdale, Fl 33301 |
Postage & delivery
|
Monetary
|
Add
|
$322.73
|
3
|
6/24/2016
|
Hip Rockstar, Inc.
15030 Monroe St. Miami, FL 33176 |
Marketing
reimbursement |
Monetary
|
Delete
|
$-100.00
|
4
|
6/24/2016
|
Hip Rockstar, Inc.
15030 Monroe St. Miami, FL 33176 |
Marketing fees
|
Monetary
|
Add
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|