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
|
7/20/2021
|
Joann Binford
1995 1st PL SW Vero Beach, FL 32962 |
RMB CK# 1082 Business Cards and Post Cards
|
Monetary
|
Delete
|
$-69.35
|
2
|
7/20/2021
|
Joann Binford
1995 1st PL SW Vero Beach, FL 32962 |
RMB CK# 1082 Business Cards and Post Cards
|
Reimbursements
|
Add
|
$69.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|