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
|
4/11/2018
|
Rafael Garcia
1824 SW 155 Avenue Miami, FL 33185 |
Reimbursement
|
Monetary
|
Delete
|
$-58.38
|
2
|
4/11/2018
|
Rafael Garcia
1824 SW 155 Avenue Miami, FL 33185 |
Reimbursement - Supplies for Event
|
Monetary
|
Add
|
$58.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|