| 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
|
11/4/2019
|
Edge Communications LLC
2929 SW3rd Ave, Ste 220 Miami , FL 33129 |
Reimbursement
|
Reimbursements
|
Delete
|
$-235.00
|
|
2
|
11/4/2019
|
Edge Communications LLC
2929 SW3rd Ave, Ste 220 Miami , FL 33129 |
Reimbursemen Circle of Friends Lunch
|
Reimbursements
|
Add
|
$235.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|