Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/26/2012
|
Bob Silvester
6121 La Port Terr Port Charlotte, FL 33981 |
Individual
|
Cash
|
Add
|
$20.00
|
|
2
|
7/2/2012
|
Mark Geyer
Protected fss119, XX 12345 |
Individual
|
LawEnforcement
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/17/2012
|
WCCR
Port Charlotte, FL |
Correct check number 1044 from $10.00 to $12.00, $2.00 Difference
|
Monetary
|
Add
|
$2.00
|
2
|
4/30/2012
|
Hartmans Print Center
2828 S McCall Rd Englewood, FL 34224 |
Correct entry for Check 1046 $74.90 to $74.96, $.06 Difference
|
Monetary
|
Add
|
$0.06
|
3
|
4/19/2012
|
Arther Sanders
Protected fss119, xx 12345 |
Double Entry from same contribution
|
Refund
|
Add
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|