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 |
---|---|---|---|---|---|---|
8/30/2004
|
various
|
office
supllies |
Petty Cash Withdrawn
|
Delete
|
$-119.03
|
|
8/30/2004
|
various
|
office
supllies
|
Petty Cash Withdrawn
|
Add
|
$0.00
|
|
8/29/2004
|
various
|
campaign
refreshme food and nts |
Petty Cash Withdrawn
|
Delete
|
$-127.29
|
|
8/29/2004
|
various
|
campaign
refreshme
food and
nts
|
Petty Cash Withdrawn
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|