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
|
6/21/2016
|
Erica Ritter
10000 Akron Place #304 Fort Myers, Fl 33967 |
Event supplies
|
Monetary
|
Delete
|
$-12.70
|
2
|
6/21/2016
|
Erica Ritter
10000 Akron Place #304 Fort Myers, Fl 33967 |
Event supplies
|
Reimbursements
|
Add
|
$12.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/21/2016
|
Office Depot
7091 College Parkway Suite 18 Fort Myers, Fl 33907 |
Event supplies
|
2016-P1-2
|
Add
|
$12.70
|