Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2017
|
Anthony Misuraca
4775 Collins Ave Apt 3205 Miami Beach, FL 33140 |
Individual
|
Promotions
|
Check
|
Delete
|
$-250.00
|
2
|
6/27/2017
|
Anthony Misuraca
4775 Collins Ave Apt 3205 Miami Beach, FL 33140 |
Individual
|
Promotions
|
Check
|
Add
|
$0.00
|
3
|
6/30/2017
|
MICHAEL MOREL
145 JEFFERSON AVENUE 411 MIAMI BEACH, FL 33139 |
Individual
|
Refund
|
Add
|
$-1,000.00
|
|
4
|
6/30/2017
|
ANNHY SHIM
145 JEFFERSON AVENUE 411 MIAMI BEACH, FL 33139 |
Individual
|
Refund
|
Add
|
$-1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2017
|
PAYPAL
2211 N. FIRST STREET SAN JOSE, CA 95131 |
CC PROCESSING FEE
|
Monetary
|
Add
|
$3.20
|
2
|
6/30/2017
|
PAYPAL
2211 N. FIRST STREET SAN JOSE, CA 95131 |
FEE
REVERSAL |
Monetary
|
Add
|
$-39.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|