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
|
1/2/2024
|
Scott Randolph
701 Delaney Park Drive Orlando, FL 32806 |
Reimbursement for Printer Ink
|
Monetary
|
Delete
|
$-171.38
|
2
|
1/2/2024
|
Scott Randolph
701 Delaney Park Drive Orlando, FL 32806 |
Reimbursement for Printer Ink
|
Reimbursements
|
Add
|
$171.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|