| 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
|
11/5/2021
|
joan halstead
1848 palo alto lady lake, fl 32159 |
reimburse joan's AMEX
|
Reimbursements
|
$81.08
|
|
|
2
|
11/21/2021
|
OFFICE DEPOT
RT 441 SUMMERFIELD , FL 34491 |
PRINTER
TONER FOR PETTIONS AND FLYERS |
Monetary
|
$87.73
|
|
|
3
|
11/11/2021
|
AMAZON
410 TERRY AV N SEATTLE , WA 98109 |
PAYPAL ERROR - PERSONAL BOOTS
|
Monetary
|
$74.89
|
|
|
4
|
11/9/2021
|
AMAZON
410 TERRY AVE n SEATTLE, WA 98109 |
PYPAL
ERROR PERSONAL MOVIE ORDER |
Monetary
|
$12.99
|
|
|
5
|
11/7/2021
|
AMAZON
410 TERRY AV N SEATTLE, WA 98109 |
PAYPAL
ERROR CHILDREN'S BOOK |
Monetary
|
$7.72
|
|
|
6
|
11/7/2021
|
AMAZON
410 TERRY AV N SEATTLE, WA 98109 |
PAYPAL
ERROR CHILDRENS BOOKS |
Monetary
|
$11.67
|
|
|
7
|
11/3/2021
|
AMAZON
410 TERRY AV N SEATTLE, WA 98109 |
PAYPAL
ERROR LIGHTBULBS |
Monetary
|
$20.32
|
|
|
8
|
11/2/2021
|
AMAZON
410 TERRY AV N SEATTLE , WA 98109 |
PAYPAL ERROR SHEET MUSIC PAD
|
Monetary
|
$2.68
|
|
|
9
|
11/30/2021
|
CAMPUS USA FCU
17950 US HW 441 SUMMERFIELD, FL 34491 |
BANK FEE
|
Monetary
|
$3.00
|
|
|
10
|
11/11/2021
|
AMAZON
410 TERRY AV N SEATTLE, FL 98109 |
REMOVE ERROR
BOOTS
|
Reimbursements
|
$-74.89
|
|
|
11
|
11/9/2021
|
AMAZON
410 TERRY AV N SEATTLE, FL 98109 |
REVERSE
ERROR MOVIE |
Reimbursements
|
$-12.99
|
|
|
12
|
11/7/2021
|
AMAZON
410 TERRY AV N SEATTLE, WA 98109 |
REVERSE ERROR
BOOKS
|
Reimbursements
|
$-7.72
|
|
|
13
|
11/7/2021
|
AMAZON
410 TERRY AV N SEATTLE, WA 98109 |
REVERSE ERROR BOOKS
|
Reimbursements
|
$-11.67
|
|
|
14
|
11/3/2021
|
amazon
410 terry av n seattle, WA 98109 |
REVERSE ERROR
LIGHTBULBS
|
Reimbursements
|
$-20.23
|
|
|
15
|
11/2/2021
|
AMAZON
410 TERRY AV N sEATTLE, WA 98109 |
REVERSE
ERROR MUSIC NOTEBOOK |
Reimbursements
|
$-2.68
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/11/2021
|
amazon
410 TERRY AVE N SEATTLE, WA 98109 |
REMOVE
PAYPAL/AMAZON ERROR ON CAMPAIGN CARDM (BOOTS) |
2021-2021-M11-3
|
$74.89
|
|
|
2
|
11/9/2021
|
AMAZON
410 TERRY AV N SEATTLE, WA 98109 |
REMOVE
PAYPAL/ AMAZON DEBIT CARD ERROR (MOVIE) |
2021-2021-M11-4
|
$12.99
|
|
|
3
|
11/7/2021
|
AMAZON
410 TERRY AV N SEATTLE , WA 98109 |
REMOVE
PAYPAL/AMAZON ERROR ON DEBIT CARD (BOOKS) |
2021-2021 M11-5
|
$7.72
|
|
|
4
|
11/7/2021
|
AMAZON
410 TERRY AV N SEATTLE, WA 98109 |
REMOVE
PAYPAL/AMAZON DEBIT ERROR (BOOK) |
2021-2021 M11-6
|
$11.67
|
|
|
5
|
11/3/2021
|
amazon
seattle, WA 98109 |
REMOVE
PAYPAL/AMAZON ERROR(LIGHTBULBS) |
2021-2021 M11-7
|
$20.32
|
|
|
6
|
11/2/2021
|
AMAZON
410 TERRY AV N SEATTLE , WA 98109 |
REMOVE
PAYPAL/AMAZON DEBIT CARD ERROR (MUSIC PAD) |
2021-2021 M11-8
|
$2.68
|