Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
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Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2022
|
nexus creative group
13155 SW 134 St. 211 Miami, FL 33186 |
yard sign cost correction
|
Monetary
|
Add
|
$1.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|