Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2020
|
ADRIA N RAMOS
1301 GALIANO ST, APT C CORAL GABLES, FL 33134 |
Individual
|
WAITRESS
|
Check
|
Delete
|
$-500.00
|
2
|
10/7/2020
|
ADRIA N RAMOS
1301 GALIANO ST, APT C CORAL GABLES, FL 33134 |
Individual
|
WAITRESS
|
Check
|
Add
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|