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
|
7/3/2017
|
OLANIKE ADEBAYO
952 NE 199TH STREET 207 MIAMI, FL 33179 |
CAMPAIGN WEBSITE DOMAIN
|
Monetary
|
Delete
|
$-24.34
|
2
|
7/3/2017
|
OLANIKE ADEBAYO
952 NE 199TH STREET 207 MIAMI, FL 33179 |
CAMPAIGN WEBSITE DOMAIN REIMBURSEMENT
|
Reimbursements
|
Add
|
$24.34
|
3
|
7/14/2017
|
OLANIKE ADEBAYO
925 NE 199TH STREET 207 MIAMI, FL 33179 |
FUNDRAISER FLYERS
|
Monetary
|
Delete
|
$-36.57
|
4
|
7/14/2017
|
OLANIKE ADEBAYO
925 NE 199TH STREET 207 MIAMI, FL 33179 |
FUNDRAISER FLYERS
REIMBURSEMENT
|
Reimbursements
|
Add
|
$36.57
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|