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
|
10/8/2021
|
WALMART
17961 S US HWY 441 SUMMERFIELD, FL 34491 |
INK FOR
PRINTER, CARDSTOCK, (CHICKEN) DEBIT |
Monetary
|
Delete
|
$-46.70
|
2
|
10/8/2021
|
WALMART
17961 S US HWY 441 SUMMERFIELD, FL 34491 |
INK FOR PRINTER, CARDSTOCK, (CHICKEN)
DEBIT
|
Monetary
|
Add
|
$51.52
|
3
|
10/7/2021
|
STAPLES
720 US HWY 441 LADY LAKE, FL 32159 |
COIN ENVELOPES, FLAG STATIONARY
AVERY LABELS.amex
|
Reimbursements
|
Delete
|
$-44.90
|
4
|
10/7/2021
|
STAPLES
720 US HWY 441 LADY LAKE, FL 32159 |
COIN ENVELOPES, FLAG STATIONARY
AVERY LABELS.amex
|
Monetary
|
Add
|
$47.89
|
5
|
10/8/2021
|
STAPLES
720 US HWY 441 LADY LAKE, FL 32159 |
CLIPBOARDS
DEBIT
|
Monetary
|
Delete
|
$-17.10
|
6
|
10/8/2021
|
STAPLES
720 US HWY 441 LADY LAKE, FL 32159 |
CLIPBOARDS
DEBIT
|
Monetary
|
Add
|
$0.00
|
7
|
10/31/2021
|
sams
755 us hwy 441 LADY LAKE, FL 32159 |
3 RING
BINDER DEBIT ) |
Monetary
|
Delete
|
$-6.40
|
8
|
10/8/2021
|
sams
755 us hwy 441 LADY LAKE, FL 32159 |
3 RING BINDER
DEBIT
)
|
Monetary
|
Add
|
$6.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|