Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/7/2020
|
Debbie Dorsett
6722 Northwest 166th Street Miami Lakes, FL 33014 |
Individual
|
Director -Non Profit
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/7/2020
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee
|
Petty Cash Withdrawn
|
$4.30
|
|
2
|
4/27/2020
|
Metro PCS
1313 156th Ave NE #225 Bellevue, WA 98007 |
Cell Phone Payment
|
Petty Cash Withdrawn
|
$51.00
|
|
3
|
4/6/2020
|
B & B Consulting
3830 SW 26th Street West Park, FL 33023 |
Printing
|
Petty Cash Withdrawn
|
$374.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|