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
|
11/1/2017
|
Kalynn Cook
1717 N Bayshore Drive, apt 3539 Miami , FL 33132 |
Reimbursement
for food for Day of Action |
Refund
|
Delete
|
$-21.50
|
2
|
11/1/2017
|
Kalynn Cook
1717 N Bayshore Drive, apt 3539 Miami , FL 33132 |
Reimbursement for food for Day of Action
|
Reimbursements
|
Add
|
$21.50
|
3
|
11/2/2017
|
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220 Miami , FL 33129 |
NGP reimbursement, candy for event and office supplies
|
Refund
|
Delete
|
$-475.19
|
4
|
11/2/2017
|
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220 Miami , FL 33129 |
NGP reimbursement, candy for event and office supplies
|
Reimbursements
|
Add
|
$475.19
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|