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
|
2/22/2018
|
Kalynn Cook
1717 N Bayshore Drive, apt 3539 Miami, FL 33132 |
Reimbursement for food for Day of Action
|
Monetary
|
Delete
|
$-16.43
|
2
|
2/22/2018
|
Kalynn Cook
1717 N Bayshore Drive, apt 3539 Miami, FL 33132 |
Reimbursement for food for Day of Action
|
Reimbursements
|
Add
|
$16.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|