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
|
10/12/2017
|
UNION PRINTING & SIGNS
2321 PEMBROKE ROAD HOLLYWOOD, FL 33020 |
YARD SIGNS
|
Monetary
|
Add
|
$535.30
|
2
|
10/11/2017
|
PINECREST BAKERY
1511 ALTON ROAD MIAMI BEACH, FL 33139 |
PASTRIES
|
Monetary
|
Add
|
$26.53
|
3
|
10/12/2017
|
Individual OFFICE DEPOT
1771 WASHINGTON AVE MIAMI BEACH, FL 33139 |
PRINTING SUPPLEIS
|
Monetary
|
Add
|
$81.28
|
4
|
10/12/2017
|
Individual OFFICE DEPOT
1771 WASHINGTON AVE MIAMI BEACH, FL 33139 |
PRINTING SUPPLIES
|
Monetary
|
Add
|
$196.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|