Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2019
|
Jonathan Burger
6103 Agua Ave, apt 806 Miami Beach, FL 33141 |
reimbursement Senior Breakfast & Fedex
|
Reimbursements
|
Delete
|
$-126.39
|
2
|
7/2/2019
|
Jonathan Burger
6103 Agua Ave, apt 806 Miami Beach, FL 33141 |
reimbursement Senior Breakfast & Fedex
|
Reimbursements
|
Add
|
$126.32
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|