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
|
3/31/2017
|
Campus USA (bank)
107 NW 140th Terrace Newberry, FL 32669 |
bank fees
|
Petty Cash Spent*
|
Delete
|
$-9.00
|
2
|
3/31/2017
|
Campus USA (bank)
107 NW 140th Terrace Newberry, FL 32669 |
bank fees Jan. Feb. Mar.
|
Monetary
|
Add
|
$9.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|