Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/27/2016
|
916 South 14th Street
916 S. 14th Street Harrisburg, PA 17104 |
Business
|
CollectionsAgency
|
Check
|
Delete
|
$-250.00
|
2
|
1/27/2016
|
Penn Credit 916 Agency
916 S. 14th Street Harrisburg, PA 17104 |
Business
|
Collections Agency
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/19/2016
|
ATM - Woodward
1471 Timberlane Road Tallahassee, FL 32312 |
Staff Reimbursement
|
Monetary
|
Delete
|
$-60.00
|
2
|
1/19/2016
|
ATM - Woodward
1471 Timberlane Road Tallahassee, FL 32312 |
Staff Reimbursement - Office Refreshments
|
Monetary
|
Add
|
$60.00
|
3
|
1/14/2016
|
US Postal Service
College Ave. Station Tallahassee, FL 32301 |
Postage
|
Monetary
|
Delete
|
$-70.00
|
4
|
1/14/2016
|
US Postal Service
216 W College Ave. Station Tallahassee, FL 32301 |
Postage
|
Monetary
|
Add
|
$70.00
|
5
|
1/6/2016
|
US Postal Service
College Ave. Station Tallahassee, FL 32302 |
Postage
|
Monetary
|
Delete
|
$-77.00
|
6
|
1/6/2016
|
US Postal Service
216 W College Ave. Station Tallahassee, FL 32302 |
Postage
|
Monetary
|
Add
|
$77.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|