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
|
12/5/2023
|
HCT Certified Public Accountan
3816 HOLLYWOOD BOULEVARD SUITE 203 HOLLYWOOD, FL 33021 |
Reimbursement for Fedex
|
Monetary
|
Delete
|
$-29.36
|
2
|
12/5/2023
|
HCT Certified Public Accountan
3816 HOLLYWOOD BOULEVARD SUITE 203 HOLLYWOOD, FL 33021 |
Reimbursement for Fedex Package
|
Reimbursements
|
Add
|
$29.36
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|