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
|
9/7/2022
|
Denise Nystrom
28442 CAPRAIA DR BONITA SPRINGS, FL 34135 |
Printer
ink |
Reimbursements
|
Delete
|
$-104.13
|
2
|
9/7/2022
|
Denise Nystrom
28442 CAPRAIA DR BONITA SPRINGS, FL 34135 |
Printer ink
accounting correction
|
Reimbursements
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/7/2022
|
Amazon
410 Terry Ave. N. Seattle, Wa 98109 |
Printer
ink |
2022-G2-18
|
Delete
|
$-104.13
|
2
|
9/7/2022
|
Amazon
410 Terry Ave. N. Seattle, Wa 98109 |
Printer ink
accounting correction
|
Add
|
$0.00
|