Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/6/2016
|
LINARES CREATIONS CORP
7225 sw 39 street miami, fl 33155 |
Business
|
GLASSINSTALLATION
|
Check
|
$600.00
|
|
2
|
6/14/2016
|
LINARES CREATIONS CORP
7225 sw 39 street miami, fl 33155 |
Business
|
GLASSINSTALLATION
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2016
|
bank of america
3025 nw 87 ave doral, fl 33172 |
B/S/C
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|