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
|
12/23/2013
|
301 W. Franklin Street Richmond, VA 23220 |
Travel Expense
|
Monetary
|
Delete
|
$-172.39
|
2
|
12/23/2013
|
Double Tree
301 W. Franklin Street Richmond, VA 23220 |
Travel Expense
|
Monetary
|
Add
|
$172.39
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|