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
|
11/29/2015
|
OFFICE MAX
8004 MEDITERRANEAN DR ESTERO , FL 33928 |
OFFICE SUPPLIES
|
Monetary
|
Delete
|
$-58.26
|
2
|
11/29/2015
|
OFFICE MAX
8004 MEDITERRANEAN DR ESTERO , FL 33928 |
OFFICE SUPPLIES
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|