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
|
8/23/2018
|
Anne Ruby
137 Park Avenue Daytona Beach, Fl 32118 |
reimbursement for mailer printing postage & stickers
|
Monetary
|
Delete
|
$-2,223.41
|
2
|
8/23/2018
|
Anne Ruby
137 Park Avenue Daytona Beach, Fl 32118 |
reimbursement for mailer printing postage & stickers
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|