Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/12/2014
|
Adobe Systems, Inc
345 Park Avenue San Jose, CA 95110-2704 |
Business
|
Check
|
Delete
|
$-23.88
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/6/2014
|
Adobe Systems, Inc
345 Park Avenue San Jose, CA 95110-2704 |
Monthly Subscription
|
Monetary
|
Delete
|
$-23.88
|
2
|
6/6/2014
|
Adobe Systems, Inc
345 Park Avenue San Jose, CA 95110-2704 |
Monthly
Subscription |
Refund
|
Add
|
$-23.88
|
3
|
6/2/2014
|
Fed Ex Office
12395 Biscayne Blvd Miami, FL 33181-2722 |
Addl Amount to check
|
Monetary
|
Delete
|
$0.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|