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
|
8/23/2016
|
Maria Segovia
134 Nw 26 Ave #1 Miami, FL 33125 |
Reimbursement-Food
|
Monetary
|
Delete
|
$-72.85
|
2
|
8/23/2016
|
Maria Segovia
134 Nw 26 Ave #1 Miami, FL 33125 |
Reimbursement-Food
|
Reimbursements
|
Add
|
$72.85
|
3
|
8/23/2016
|
Maria Segovia
134 Nw 26 Ave #1 Miami, FL 33125 |
Food Reimburesment
|
Monetary
|
Delete
|
$-72.00
|
4
|
8/23/2016
|
Maria Segovia
134 Nw 26 Ave #1 Miami, FL 33125 |
Food Reimburesment
|
Reimbursements
|
Add
|
$72.00
|
5
|
8/24/2016
|
Rose Reeder
16651 SW 149th Place Miami, FL 33187 |
Reimbursement
|
Monetary
|
Delete
|
$-463.85
|
6
|
8/24/2016
|
Rose Reeder
16651 SW 149th Place Miami, FL 33187 |
Reimbursement for watch party drinks and food
|
Reimbursements
|
Add
|
$463.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|