Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/26/2019
|
MOREY B MOSS
2360 NW 23 STREET MIami, FL 33142 |
Business
|
BUSINESSOWNER
|
Check
|
Delete
|
$-100.00
|
2
|
8/26/2019
|
MOREY B MOSS
2360 NW 23 STREET MIami, FL 33142 |
Business
|
Florist
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2019
|
Hobart Individual Henderson
2649 NW 164 Street North Miami Beach, FL 33160 |
Reimburse - PO Box Return Service
|
Monetary
|
Delete
|
$-435.00
|
2
|
8/1/2019
|
Hobart Individual Henderson
2649 NW 164 Street North Miami Beach, FL 33160 |
Reimburse - PO Box Return Service
|
Reimbursements
|
Add
|
$435.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|