Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2020
|
James Dobson
abc 123 Miami, FL 12345 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
2
|
7/2/2020
|
James Dobson
660 Northwest 133 Way Plantation, FL 33325 |
Individual
|
Check
|
Add
|
$100.00
|
|
3
|
7/5/2020
|
William Brazil
ABC 123 Miami, FL 12345 |
Individual
|
ReligiousLeader
|
Check
|
Delete
|
$-150.00
|
4
|
7/5/2020
|
William Brazil
15210 S River Dr Miami, FL 33169 |
Individual
|
Religious Leader
|
Check
|
Add
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2020
|
Suntrust
303 PEACHTREE ST ATLANTA, Ge 30308- |
Bank Fees
|
Monetary
|
Add
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|