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
|
4/4/2016
|
Cards and Signs Town, Inc
4304 SW 8th St. Coral Gables, Fl 33134 |
Printer material
|
Monetary
|
$215.47
|
|
2
|
4/14/2016
|
Office Depot/Office Max
8605 Bird Road Miami, Fl 33155 |
Index Cards
|
Monetary
|
$2.66
|
|
3
|
4/14/2016
|
Cards and Signs Town Inc
4304 SW 8th St. Coral Gables, Fl 33134 |
Printed Material
|
Monetary
|
$215.47
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|