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
|
9/28/2016
|
Clemente M. Canabal
4500 NW 107 Avenue #106 Doral, FL 33178 |
Reimbursement/campaign
expenses |
Monetary
|
Delete
|
$-695.00
|
2
|
9/28/2016
|
Clemente M. Canabal
4500 NW 107 Avenue #106 Doral, FL 33178 |
Gasoline & Meal reimbursements
|
Monetary
|
Add
|
$695.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|