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
|
9/6/2019
|
Willis Howard
PO Box 824915 Pembroke Pines, FL 330824915 |
Reimbursement
|
Monetary
|
Delete
|
$-4,034.25
|
2
|
9/6/2019
|
Willis Howard
PO Box 824915 Pembroke Pines, FL 330824915 |
Reimbursement for supplies, printing and mailers
|
Reimbursements
|
Add
|
$4,034.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|