| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
10/11/2019
|
Design Group Inc Palm Construction and
12491 SW 134th Ct Ste 20 Miami, FL 33186 |
Business
|
Contractor
|
Check
|
$500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
10/8/2019
|
Metro PCS
12920 SE 38th St Bellevue, WA 98006 |
Cell Phone
Service |
Petty Cash Withdrawn
|
$50.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|