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
|
7/26/2022
|
Capital City Bank
2111 N Monroe St Tallahassee, FL 32303 |
Refund of wire transfer fee
|
Monetary
|
Delete
|
$25.00
|
2
|
7/26/2022
|
Capital City Bank
2111 N Monroe St Tallahassee, FL 32303 |
Refund of wire transfer fee
|
Refund
|
Add
|
$-25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|