Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2016
|
Alvaro Rodriguez
6625 SW 51st Terrace Miami, FL 33155 |
Individual
|
BusinessOwner
|
Check
|
Delete
|
$-1,000.00
|
2
|
7/25/2016
|
Alvaro Rodriguez
6625 SW 51st Terrace Miami, FL 33155 |
Individual
|
Car dealership owner
|
Check
|
Add
|
$1,000.00
|
3
|
7/26/2016
|
Alisa de Moya
810 Lugo Ave Miami, FL 33156 |
Individual
|
Sec/Tresurer
|
Refund
|
Add
|
$-250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2016
|
Alisa de Moya
810 Lugo Ave Miami, FL 33156 |
reimbursement for excess donation
|
Monetary
|
Delete
|
$-250.00
|
2
|
7/26/2016
|
Alisa de Moya
810 Lugo Ave Miami, FL 33156 |
reimbursement for excess donation
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|