Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2022
|
Eric Coffee
11965 SW 217 Street Miami, Fl 33170 |
Individual
|
General Contractor
|
Check
|
Add
|
$200.00
|
2
|
7/10/2022
|
Eric Coffee
111 Miami, Fl 33157 |
Individual
|
Journalist
|
Check
|
Delete
|
$-200.00
|
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 |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|