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
|
8/5/2015
|
Aramark Refreshment Services
9627 Premier Pkwy, Miramar, FL 33025 |
Snack for volunteer
|
Monetary
|
Add
|
$2.48
|
2
|
8/14/2015
|
Checks Unlimited
P..O. Box 19000 Colorado Springs , CO 80935 |
Check accessories
|
Monetary
|
Add
|
$50.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|