Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2019
|
VyStar Federal Credit Union
1955 CR 210 St Johns, FL 32259 |
Individual
|
MonthlyInterest
|
Cash
|
Delete
|
$-1.16
|
2
|
6/29/2019
|
VyStar Federal Credit Union
1955 CR 210 St Johns, FL 32259 |
Business
|
Monthly Interest
|
Interest
|
Add
|
$1.16
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/12/2019
|
Earliene Shipper
739 Copperhead Circle St Augustine, FL 32092 |
Event Decorations
|
Monetary
|
Delete
|
$-87.37
|
2
|
6/12/2019
|
Earliene Shipper
739 Copperhead Circle St Augustine, FL 32092 |
Event Decorations
|
Reimbursements
|
Add
|
$87.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|