| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
9/24/2022
|
A+ Embroidery
3291 W Sunrise Blvd Sunrise, FL 33311 |
Individual
|
Printingcompany
|
Revise the expenditure 9/24/2022
|
Add
|
$560.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|