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
|
10/31/2019
|
Jacqueline Porter
PO BOX 884 Tallahassee, FL 32302 |
Reimbursement to Jack Porter, P.O. Box 884, Tallahassee, FL 32301 for payment for photography
|
Reimbursements
|
Delete
|
$-150.00
|
2
|
10/31/2019
|
Jacqueline Porter
PO BOX 884 Tallahassee, FL 32302 |
Reimbursement
|
Reimbursements
|
Add
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/31/2019
|
John Joseph Kellejian
6624 Reigh Count Trail Tallahassee, FL 32309 |
Photography
|
2019-10-3
|
Add
|
$150.00
|