Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2017
|
IBILEY UNIFORM INC
2263 SW 12 ST MIAMI, FL 33135 |
Business
|
UNIFORMDISTRIBUTOR
|
Check
|
$300.00
|
|
2
|
10/30/2017
|
OCTAVIO J VISIEDO INC
7195 LAGO DR EAST CORAL GABLES, FL 33143 |
Business
|
EDUCATIONALSERVICES
|
Check
|
$500.00
|
|
3
|
10/31/2017
|
KAREN SILVA
13005 SW 113RD CT MIAMI, FL 33176 |
Individual
|
EDUCATOR
|
Check
|
$250.00
|
|
4
|
10/31/2017
|
KAREN SILVA
13005 SW 113RD CT MIAMI, FL 33176 |
Individual
|
OVERLIMIT-cashierschk
|
Refund
|
$-200.00
|
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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