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
|
5/1/2023
|
EDGE COMMUNICATIONS
1742 W FLAGLER ST MIAMI, FL 33135 |
Reimbursement
|
Reimbursements
|
Delete
|
$-5,975.00
|
2
|
5/1/2023
|
EDGE COMMUNICATIONS
1742 W FLAGLER ST MIAMI, FL 33135 |
Reimbursement for Kickoffs, supplies and materials
|
Reimbursements
|
Add
|
$5,975.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|