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
|
3/12/2020
|
corp Rodes Printing
8369 SW 40TH ST MIAMI, FL 33155 |
FLYER PRINTING
|
Monetary
|
Delete
|
$-133.75
|
2
|
3/12/2020
|
corp Rodes Printing
8369 SW 40TH ST MIAMI, FL 33155 |
FLYER PRINTING
|
Monetary
|
Add
|
$0.00
|
3
|
3/12/2020
|
KINKOS FEDERAL EXPRESS
13901 SW 88TH ST MIAMI, FL 33186 |
BANNER PRINTING
|
Monetary
|
Delete
|
$-64.18
|
4
|
3/12/2020
|
KINKOS FEDERAL EXPRESS
13901 SW 88TH ST MIAMI, FL 33186 |
BANNER PRINTING
|
Monetary
|
Add
|
$0.00
|
5
|
3/12/2020
|
ADS FACEBOOK
1601 Willow Road MENLO PARK, CA 94025 |
Facebook ads
|
Monetary
|
Delete
|
$-60.17
|
6
|
3/12/2020
|
ADS FACEBOOK
1601 Willow Road MENLO PARK, CA 94025 |
Facebook ads
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|