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
|
8/21/2018
|
Aida Cardenas
18201 SW 112 Avenue Miami, Fl 33157 |
Reimbursement for food
|
Monetary
|
Delete
|
$-49.07
|
2
|
8/21/2018
|
Aida Cardenas
18201 SW 112 Avenue Miami, Fl 33157 |
Reimbursement for food
|
Reimbursements
|
Add
|
$49.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|