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
|
8/1/2016
|
Accurate Business Systems
16112 N.W 13th Ave Ste #E Miami, FL 33169 |
1/6 Church
Slate Card- PSWAP |
Monetary
|
Delete
|
$-267.00
|
2
|
8/1/2016
|
Accurate Business Systems
16112 N.W 13th Ave Ste #E Miami, FL 33169 |
1/6 Church ads Print fee
|
Monetary
|
Add
|
$267.00
|
3
|
7/30/2016
|
Rose Reeder
16651 SW 149th Place Miami, FL 33187 |
Reimbursement - Petty cash
|
Monetary
|
Delete
|
$-189.95
|
4
|
7/30/2016
|
Rose Reeder
16651 SW 149th Place Miami, FL 33187 |
Reimbursement - Food and Gas
|
Monetary
|
Add
|
$189.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|