Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/5/2024
|
ANA AGOSTINI
6747 OMAN CT ORLANDO, FL 32765 |
Individual
|
PRE K ESETEACHER
|
Cash
|
Delete
|
$-52.40
|
2
|
1/5/2024
|
ANA AGOSTINI
6747 OMAN CT ORLANDO, FL 32765 |
Individual
|
PRE K ESE TEACHER
|
Check
|
Add
|
$52.40
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|