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
|
8/1/2022
|
FiveStarGraphics.com
750 S Orange Blossom Trl Ste 11 Orlando, FL 32801 |
Printing
|
Monetary
|
Delete
|
$-1,523.52
|
2
|
8/1/2022
|
FiveStarGraphics.com
750 S Orange Blossom Trl Ste 11 Orlando, FL 32801 |
Refund
|
Refund
|
Add
|
$-1,523.52
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|