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
|
6/24/2009
|
SONNY HAAS
BOX 666 ALVA, FL 33920 |
OFFICE SUPPLIES
|
Monetary
|
Delete
|
$-54.63
|
2
|
6/24/2009
|
SONNY HAAS
BOX 666 ALVA, FL 33920 |
office supplies purchased from Office Depot.
|
Monetary
|
Add
|
$54.63
|
3
|
6/26/2009
|
KATHY BURGESS
4625 S W 13TH AVE CAPE CORAL, FL 33914 |
INK
REIMB
|
Monetary
|
Delete
|
$-50.85
|
4
|
6/26/2009
|
KATHY BURGESS
4625 S W 13TH AVE CAPE CORAL, FL 33914 |
Ink purchased for printer from Office Depot.
|
Monetary
|
Add
|
$50.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|