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
|
6/27/2018
|
Marketing 360
5 Technology Parkway Fort Collins, CO 80525 |
Marketing Expense
|
Monetary
|
Delete
|
$-3,792.00
|
2
|
6/27/2018
|
Marketing 360
5 Technology Parkway Fort Collins, CO 80525 |
Marketing Expense
|
Monetary
|
Add
|
$3,792.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|