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
|
7/13/2018
|
SunTrust Bank
3522 Thomasville Road Tallahassee, FL 323090000 |
Return deposit fee
|
Monetary
|
Delete
|
$-12.50
|
2
|
7/13/2018
|
SunTrust Bank
3522 Thomasville Road Tallahassee, FL 323090000 |
Return check fee
|
Monetary
|
Add
|
$12.50
|
3
|
7/19/2018
|
Cherie Elebash
2910 Kerry Forest Parkway, Suite D4-128 Tallahassee, FL 323090000 |
Postage
|
Monetary
|
Delete
|
$-0.49
|
4
|
7/19/2018
|
Cherie Elebash
2910 Kerry Forest Parkway, Suite D4-128 Tallahassee, FL 323090000 |
Postage
|
Reimbursements
|
Add
|
$0.49
|
5
|
7/20/2018
|
Cherie Elebash
2910 Kerry Forest Parkway, Suite D4-128 Tallahassee, FL 323090000 |
Postage
|
Monetary
|
Delete
|
$-0.49
|
6
|
7/20/2018
|
Cherie Elebash
2910 Kerry Forest Parkway, Suite D4-128 Tallahassee, FL 323090000 |
Postage
|
Reimbursements
|
Add
|
$0.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|