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
|
10/7/2019
|
Costco
4067 Lagniappe Way, Tallahassee, FL 32317 |
Supplies return
|
Refund
|
Delete
|
$-68.78
|
2
|
10/7/2019
|
Costco
4067 Lagniappe Way, Tallahassee, FL 32317 |
Supplies return
|
Refund
|
Add
|
$-68.78
|
3
|
10/31/2019
|
Jacqueline Porter
PO BOX 884 Tallahassee, FL 32302 |
Payment for photography
|
Reimbursements
|
Delete
|
$-150.00
|
4
|
10/31/2019
|
Jacqueline Porter
PO BOX 884 Tallahassee, FL 32302 |
Reimbursement to Jack Porter, P.O. Box 884, Tallahassee, FL 32301 for payment for photography
|
Reimbursements
|
Add
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|