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
|
7/31/2020
|
Sams Club
4330 US Highway 19 New Port Richey, FL 34652 |
Gas
|
Reimbursements
|
Delete
|
$-52.88
|
2
|
7/31/2020
|
Jack Mariano
8116 Greenside Lane Hudson, FL 34667 |
Gas
|
Reimbursements
|
Add
|
$52.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|