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
|
6/29/2011
|
Lighthouse Screen Printing
2163 HWY 17 South Crescent City, FL 32112 |
Promotional items
|
Monetary
|
Delete
|
$-281.00
|
2
|
6/29/2011
|
Lighthouse Screen Printing
2163 HWY 17 South Crescent City, FL 32112 |
Promotional items
|
Monetary
|
Add
|
$281.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|