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
|
11/13/2020
|
American Friends of Jamaica, I
1697 Broadway, Suite 501 New York, NY 10019 |
Donation
|
Monetary
|
Delete
|
$-250.00
|
2
|
11/13/2020
|
American Friends of Jamaica, I
1697 Broadway, Suite 501 New York, NY 10019 |
Donation
|
Monetary
|
Add
|
$275.00
|
3
|
11/16/2020
|
NGP Van/Every Action Inc.
1445 New York Ave NW 2nd Floor Washington, DC 20005 |
Refund for Overpayment from Check #1375
|
Monetary
|
Add
|
$-60.00
|
4
|
11/16/2020
|
City National Bank
1450 Brickell Avenue 1st Floor Miami, Fl 33131 |
Wire Transfer Fee
|
Monetary
|
Add
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|