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
|
8/5/2020
|
Jack Mariano
8116 Greenside Lane Hudson, FL 34667 |
Gas
reimbursement |
Reimbursements
|
Delete
|
$-166.88
|
2
|
8/5/2020
|
Jack Mariano
8116 Greenside Lane Hudson, FL 34667 |
Gas reimbursement
|
Reimbursements
|
Add
|
$168.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|