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
|
9/1/2017
|
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220 Miami, FL 33129 |
Reimbursement for NGP and Day of Action Materials
|
Refund
|
Delete
|
$-398.88
|
2
|
9/1/2017
|
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220 Miami, FL 33129 |
Reimbursement for NGP and Day of Action Materials
|
Reimbursements
|
Add
|
$398.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|