Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/6/2018
|
MAGGIE MORENO
3201 COLLINS AVE MIAMI BEACH , FL 33140 |
Individual
|
CONTROLLER
|
Check
|
Delete
|
$-2,000.00
|
2
|
7/6/2018
|
FAENA GROUP
3201 COLLINS AVE MIAMI BEACH , FL 33140 |
Business
|
RESORT HOTEL
|
Check
|
Add
|
$2,000.00
|
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 |
---|