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
|
12/1/2019
|
Alimentari
6220 Florida A1A Vero Beach, FL 32963 |
Food for
event |
Monetary
|
Delete
|
$-575.04
|
2
|
12/1/2019
|
Alimentari
6220 Florida A1A Vero Beach, FL 32963 |
Food for event
double posting
|
Monetary
|
Add
|
$0.01
|
3
|
12/1/2019
|
Alimentari
6220 Florida A1A Vero Beach, FL 32963 |
Double posting
|
Refund
|
Delete
|
$-575.04
|
4
|
12/1/2019
|
Alimentari
6220 Florida A1A Vero Beach, FL 32963 |
Double posting refunded incorrectly
|
Refund
|
Add
|
$0.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|