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
|
10/8/2010
|
F. C&R Graphics
2320 Tamiami Trail Unit #1 Port Charlotte, Fl 33952 |
Copies
|
Petty Cash Spent*
|
Delete
|
$-11.24
|
2
|
10/8/2010
|
F. C&R Graphics
2320 Tamiami Trail Unit #1 Port Charlotte, Fl 33952 |
Copies
|
Monetary
|
Add
|
$11.24
|
3
|
10/8/2010
|
F. Office Depot
3364 Pennyroyal Rd Port Charlotte, Fl 33953 |
Paper
|
Petty Cash Spent*
|
Delete
|
$-14.87
|
4
|
10/8/2010
|
F. Office Depot
3364 Pennyroyal Rd Port Charlotte, Fl 33953 |
Paper
|
Monetary
|
Add
|
$14.87
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|