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
|
1/22/2020
|
MARK COATS
11000 SW 216TH STREET MIAMI, FL 33170 |
REIMBURSEMENT
|
Reimbursements
|
Delete
|
$-243.00
|
2
|
1/22/2020
|
MARK COATS
11000 SW 216TH STREET MIAMI, FL 33170 |
GAS,EVENT FOOD & BEVERAGES,SUPPLIES
|
Reimbursements
|
Add
|
$243.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/10/2020
|
MARATHON
10295 STIRLING ROAD COOPER CITY, FL 33328 |
GAS
|
2020-M1-5
|
Delete
|
$-24.30
|
2
|
1/22/2020
|
MARATHON
10295 STIRLING ROAD COOPER CITY, FL 33328 |
GAS
|
Add
|
$24.30
|