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
|
5/4/2018
|
Amazon
Customer Service PO Box81226 Seattle, Wa 98108-1226 |
Office Printer
|
Monetary
|
$142.00
|
|
2
|
5/28/2018
|
1483 Independence Ave Deltona , Fl 32725 |
Reimbursement
for office computer and office software. |
Reimbursements
|
$358.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|