Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/5/2019
|
Adnan M
4620 S Land Park Dr Sacramento, CA 958221640 |
Individual
|
Check
|
Delete
|
$-20.20
|
|
2
|
12/5/2019
|
Adnan M Beteha
4620 S Land Park Dr Sacramento, CA 958221640 |
Individual
|
Check
|
Add
|
$20.20
|
|
3
|
12/5/2019
|
T Smith
Rochester Rochester, NY 14613 |
Individual
|
Check
|
Delete
|
$-5.00
|
|
4
|
12/5/2019
|
Tas Smith
632 Rochester Rochester, NY 14613 |
Individual
|
Check
|
Add
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/21/2019
|
Sybrina Fulton
16121 NW 18th Ct Opa Locka, FL 330542151 |
Cell Phone Reimbursement
|
Monetary
|
Delete
|
$-775.44
|
2
|
12/21/2019
|
Sybrina Fulton
16121 NW 18th Ct Opa Locka, FL 330542151 |
Cell Phone Reimbursement
|
Reimbursements
|
Add
|
$775.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|