Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/10/2020
|
JESSICA P PARHAM
3218 PECAN STREET MELBOURNE, FL 32901 |
Individual
|
DESIGNER
|
Money Order
|
Delete
|
$-100.00
|
2
|
10/10/2020
|
JESSICA P PARHAM
3218 PECAN STREET MELBOURNE, FL 32901 |
Individual
|
Independent Contractor
|
Money Order
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2020
|
ACT BLUE VANTIV
P. O. BOX 441146 SOMERVILLE, MA 02144 |
Donation website fee
|
Monetary
|
Add
|
$272.88
|
2
|
10/9/2020
|
ACT BLUE VANTIV
P. O. BOX 441146 SOMERVILLE, MA 02144 |
Donation website fee
|
Monetary
|
Add
|
$328.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|