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
|
6/13/2019
|
MIGUEL ABAD
8341 NW 191ST LN MIAMI, FL 33015 |
CAMPAIGN
WORK |
Monetary
|
Delete
|
$-235.00
|
2
|
6/13/2019
|
MIGUEL ABAD
8341 NW 191ST LN MIAMI, FL 33015 |
REIMBURSEMENT
- MAIL FEE |
Reimbursements
|
Add
|
$235.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/13/2019
|
USPS
2200 NW 72 AVENUE MIAMI, FL 33152 |
MAIL FEE
|
2019-M06-2
|
Add
|
$235.00
|