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
|
9/16/2020
|
OFFICE DEPOT
1831 34th St N ST PETERSBURG, FL 33713 |
REVERSAL OF CHARGE FOR SERVICES
|
Monetary
|
Add
|
$-5.35
|
2
|
9/16/2020
|
SUNPASS
P.O. BOX 447 OCOEE, FL 34761 |
TOLLS
|
Monetary
|
Add
|
$30.18
|
3
|
9/21/2020
|
SPECRUM REACH
1001 Morehead square dr CHARLOTTE, NC 28203 |
TV ADS
|
Monetary
|
Add
|
$7.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|