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
|
6/29/2020
|
Graphikace
PO Box 5782 Tallahassee, FL 32314 |
T-Shirts
|
Monetary
|
Delete
|
$-527.00
|
2
|
6/29/2020
|
Graphikace
PO Box 5782 Tallahassee, FL 32314 |
T-Shirts, Total cost was 527.00, however accidentally paid 300.00 from personal acct. Reimbursement was completed but not correction in cost.
|
Monetary
|
Add
|
$227.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|