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
|
4/18/2019
|
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd Tampa, FL 33614 |
Voided
Check |
Monetary
|
Delete
|
$-428.58
|
2
|
4/18/2019
|
WQBN 1300 AM
5207 E Washington St Tampa, FL 33619 |
Voided
Check |
Monetary
|
Delete
|
$-1,200.00
|
3
|
4/18/2019
|
WQBN 1300 AM
5207 E Washington St Tampa, FL 33619 |
Voided
Check |
Monetary
|
Delete
|
$-500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|