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
|
10/22/2020
|
Southern Stone Communcations
1410 LPGA Blvd. Suite 148 Daytona Beach, FL 32117 |
Invoiced in error
|
Monetary
|
Add
|
$-1,400.00
|
2
|
10/28/2020
|
Felicia Morrisey
5744 Stewart Ave. Port Orange, FL 32127 |
Corrected Invoice
|
Monetary
|
Add
|
$-0.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|