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
|
9/11/2014
|
Petty Cash
|
gas to volunters
|
Petty Cash Withdrawn
|
$30.00
|
|
2
|
9/11/2014
|
Petty Cash
|
gas for volunteers
|
Petty Cash Spent*
|
$30.00
|
|
3
|
9/11/2014
|
Petty Cash
|
gas for volunteers
|
Petty Cash Spent*
|
$30.00
|
|
4
|
9/11/2014
|
golden Coral
|
lunch for volunteers
|
Monetary
|
$28.00
|
|
5
|
9/30/2014
|
Vista print
|
Magnetic signs for campaign
|
Monetary
|
$25.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|