Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/25/2022
|
David Boss
3245 Majestic Prince Trail Tallahassee, FL 32309 |
Individual
|
Sales
|
Check
|
Delete
|
$-200.00
|
2
|
2/25/2022
|
David Boss
3245 Majestic Prince Trail Tallahassee, FL 32309 |
Individual
|
FOOD SALES
|
Check
|
Add
|
$200.00
|
3
|
2/25/2022
|
Sara Noel Proctor LLC
2033 Chatsworth Way Tallahassee, FL 32309 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
4
|
2/25/2022
|
Sara Noel Proctor LLC
2033 Chatsworth Way Tallahassee, FL 32309 |
Business
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2022
|
PARTNERS IN ASSOCIATION MGMNT
325 JOHN KNOX ROAD BLDG L STE 103 TALLAHASSEE, FL 32303 |
Other
|
ASSOCIATION
|
VENUE COST/ FOOD AND BEVERAGE FOR FUNDRAISER
|
Delete
|
$-830.55
|
2
|
2/10/2022
|
PARTNERS IN ASSOCIATION MGMNT
325 JOHN KNOX ROAD BLDG L STE 103 TALLAHASSEE, FL 32303 |
Business
|
ASSOCIATION
|
VENUE COST/ FOOD AND BEVERAGE FOR FUNDRAISER
|
Add
|
$830.55
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|