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
|
8/6/2012
|
Petty Cash
|
Petty Cash Withdrawn
|
Delete
|
$-200.00
|
|
2
|
8/9/2012
|
Petty Cash
|
Petty Cash Spent*
|
Delete
|
$-200.00
|
|
3
|
8/9/2012
|
PayPal
|
PayPal Fees
|
Monetary
|
Delete
|
$-5.98
|
4
|
8/3/2012
|
PayPal
|
PayPal fees
|
Monetary
|
Delete
|
$-21.20
|
5
|
8/1/2012
|
Paypal
|
Paypal fees
|
Monetary
|
Delete
|
$-6.10
|
6
|
7/25/2012
|
PayPal
|
PayPal fees
|
Monetary
|
Delete
|
$-4.65
|
7
|
8/9/2012
|
PayPal
|
PayPal Fees
|
Monetary
|
Delete
|
$-4.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|