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
|
3/30/2018
|
Brandon Alfred
245 NE 14th Street Apt. 2111 Miami, FL 33132 |
Purchase
of T-Shirts from Actibo |
Reimbursements
|
Delete
|
$-459.57
|
2
|
3/30/2018
|
Brandon Alfred
245 NE 14th Street Apt. 2111 Miami, FL 33132 |
No Expenditure
|
Reimbursements
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|