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
|
10/13/2018
|
Maggie Lewis-Butler
419 Mercury Dr Tallahassee, FL 32305 |
Transportation
|
Petty Cash Withdrawn
|
Add
|
$83.86
|
2
|
10/13/2018
|
Maggie Lewis Butler
419 Mercury Dr Tallahassee, FL 32305 |
Transportation
|
Petty Cash Spent*
|
Add
|
$83.86
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|