Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2023
|
HancokWhitney
P.O. Box 4019 Gulfport, MS 39502-4019 |
Business
|
Refund x2Fee
|
Cash
|
Add
|
$6.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2023
|
HancokWhitney
P.O. Box 4019 Gulfport, MS 39502-4019 |
Paper Statement Fee
|
Monetary
|
Delete
|
$-3.00
|
2
|
7/31/2023
|
HancokWhitney
P.O. Box 4019 Gulfport, MS 39502-4019 |
Paper Statement Fee
|
Monetary
|
Add
|
$0.00
|
3
|
8/2/2023
|
HancokWhitney
P.O. Box 4019 Gulfport, MS 39502-4019 |
Paper Statement Fee Refund
|
Refund
|
Delete
|
$-3.00
|
4
|
8/2/2023
|
HancokWhitney
P.O. Box 4019 Gulfport, MS 39502-4019 |
Error Posting
|
Refund
|
Add
|
$0.00
|
5
|
8/6/2023
|
PMI, Inc
PO Box 698 Marianna, FL 32447 |
Cards, Ads, Design & Consulting
|
Monetary
|
Delete
|
$-3,796.68
|
6
|
8/6/2023
|
PMI, Inc
PO Box 698 Marianna, FL 32447 |
Cards, Ads, Design & Consulting
|
Monetary
|
Add
|
$3,796.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|