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
|
7/30/2016
|
Rose Reeder
16651 SW 149th Place Miami, FL 33187 |
Reimbursement - Petty cash
|
Monetary
|
Delete
|
$-189.95
|
2
|
7/30/2016
|
Rose Reeder
16651 SW 149th Place Miami, FL 33187 |
Reimbursement for event food
|
Reimbursements
|
Add
|
$189.95
|
3
|
8/3/2016
|
G Carma Inc
6805 W Commercial BLVD Miami, FL 33319 |
Final invoice
|
Monetary
|
Delete
|
$-150.00
|
4
|
8/3/2016
|
G Carma Inc
6805 W Commercial BLVD Miami, FL 33319 |
Web Data
Base
intergration
|
Monetary
|
Add
|
$150.00
|
5
|
7/30/2016
|
Rose Reeder
16651 SW 149th Place Miami, FL 33187 |
Reimbursement - Food and Gas
|
Monetary
|
Delete
|
$-189.95
|
6
|
7/30/2016
|
Rose Reeder
16651 SW 149th Place Miami, FL 33187 |
Reimbursement - Food and Gas
|
Reimbursements
|
Add
|
$189.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|