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
|
7/18/2018
|
Antonio De La Luz
14622 SW 52 St Miami, Fl 33175 |
Reimbursable
|
Monetary
|
Delete
|
$-28.00
|
2
|
7/18/2018
|
Antonio De La Luz
14622 SW 52 St Miami, Fl 33175 |
Gas Reimbursement
|
Reimbursements
|
Add
|
$28.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|