Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2018
|
LSN PARTNERS LLC
801 W 41 STREET STE 401 MIAMI BEACH, FL 33140 |
Business
|
GOV'TCONSULTINGCO.
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/29/2018
|
DELUXE
3680 VICTORIA STREET N SHOREVIEW, MN 55126 |
CHECK ORDER
|
Monetary
|
$44.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|