| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
10/29/2020
|
Cheryl Snyder
302 S. Prospect St Crescent City, FL 32112 |
Individual
|
retired
|
product for function. She was reimbursed with ck $20.28 but bank processed as $20.00. This is the additional .28 for the product that wasn't reimbursed.
|
Add
|
$0.28
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
10/29/2020
|
Cheryl Snyder
302 S. Prospect St Crescent City, FL 32112 |
reimburse
balloons Ck 0098 |
Reimbursements
|
Delete
|
$-20.28
|
|
2
|
10/29/2020
|
Cheryl Snyder
302 S. Prospect St Crescent City, FL 32112 |
reimburse balloons
Ck 0098
|
Reimbursements
|
Add
|
$20.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|