Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
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1
|
2/9/2018
|
KAREN SILVA
13005 SW 113TH CT MIAMI, FL 33176 |
Individual
|
MDCPSCOUNSELOR
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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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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