Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/17/2022
|
Charles Derrick
405 S Park Blvd Venice, FL 34285 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/9/2022
|
Vantiv
8500 Governors Hill Dr Cincinnati, OH 45249 |
Incorrect Amount Reported
|
Refund
|
Add
|
$-688.88
|
2
|
8/9/2022
|
Vantiv
8500 Governors Hill Dr Cincinnati, OH 45249 |
Processing Fees
|
Monetary
|
Add
|
$338.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|