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
|
10/1/2019
|
Guard Group, Inc
50 NW 31st Street Miami , FL 33127 |
Reimbursement Parking for events
|
Monetary
|
Delete
|
$-156.01
|
2
|
10/1/2019
|
Guard Group, Inc
50 NW 31st Street Miami , FL 33127 |
Reimbursement Parking for events
|
Reimbursements
|
Add
|
$156.01
|
3
|
10/4/2019
|
Arceneaux Strategies
1304 2nd Ave North Jacksonville , FL 32250 |
Reimbursemnt for travel, hotel & car rental
|
Monetary
|
Delete
|
$-526.01
|
4
|
10/4/2019
|
Arceneaux Strategies
1304 2nd Ave North Jacksonville , FL 32250 |
Reimbursemnt for travel, hotel & car rental
|
Reimbursements
|
Add
|
$526.01
|
5
|
10/8/2019
|
True Stories Research LLC
2355 Ceterville Rd # 15935 Tallahassee , FL 32308 |
Reimbursement for traveling expenses
|
Monetary
|
Delete
|
$-586.31
|
6
|
10/8/2019
|
True Stories Research LLC
2355 Ceterville Rd # 15935 Tallahassee , FL 32308 |
Reimbursement for traveling expenses
|
Reimbursements
|
Add
|
$586.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|