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
|
9/27/2018
|
OUR LADY OF THE LAKES CATHOLIC SCHOOL
6600 MIAMI LAKEWAY NORTH MIAMI LAKES , FL 33014 |
EVENT
SPONSORSHIP |
Monetary
|
$300.00
|
|
2
|
9/5/2018
|
CHASE
PO BOX 182051 COLUMBUS , OH 43218 |
CHECK ORDER
|
Monetary
|
$39.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|