Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/25/2016
|
Barbara Rolph
1345 Leslie Drive Merritt Island, FL 32953 |
Individual
|
Check
|
Add
|
$-5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2016
|
PAYPAL
2211 North First Street San Jose, CA 95131 |
Remove
duplicate entry |
Monetary
|
Add
|
$-1.03
|
2
|
10/24/2016
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Remove
incorrect entry |
Monetary
|
Add
|
$-25.06
|
3
|
10/25/2016
|
PAYPAL
2211 North First Street San Jose, CA 95131 |
Remove duplicate entry
|
Monetary
|
Add
|
$-0.59
|
4
|
10/28/2016
|
PAYPAL
2211 North First Street San Jose, CA 95131 |
Remove duplicate entry
|
Monetary
|
Add
|
$-1.03
|
5
|
10/28/2016
|
FACEBOOK
1 Hacker Way Menlo Park, CA 94025 |
Remove incorrect payment
|
Monetary
|
Add
|
$-50.30
|
6
|
10/30/2016
|
PAYPAL
2211 North First Street San Jose, CA 95131 |
Remove another duplicate
|
Monetary
|
Add
|
$-6.10
|
7
|
10/31/2016
|
Address N Mail
404 E New Haven Ave Melbourne, FL 32901 |
Add back in the amount refunded later
|
Monetary
|
Add
|
$1,821.46
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|