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
|
10/4/2018
|
Bank of America
2450 Periwinkle Way Sanibel, FL 33957 |
Bank Service Fees
|
Monetary
|
Add
|
$17.00
|
2
|
10/5/2018
|
Custom Ink
2910 District Avenue Fairfax, VA 22031 |
Refund for T-shirts, undelivered
|
Refund
|
Add
|
$-17.46
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|