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
|
9/26/2008
|
Robert Beasley
19560 Estuary Dr. Boca Raton Fl 33498 |
reimb. for gas and l
|
Petty Cash Spent*
|
Delete
|
$-150.00
|
1
|
9/26/2008
|
Robert Beasley
19560 Estuary Drive Boca Raton Fl 33498 |
reimbursement for gas
|
Monetary
|
Add
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|