Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/30/2017
|
ELIZABETH SLIFER
230 Bridge St Vail, CO 81657 |
Individual
|
INTERIOR DESIGN
|
FOOD & BEVERAGE EVENT
|
Delete
|
$-1,000.00
|
2
|
11/30/2017
|
ELIZABETH SLIFER
230 Bridge St Vail, CO 81657 |
Individual
|
INTERIOR DESIGN
|
FOOD & BEVERAGE EVENT
|
Add
|
$0.00
|
3
|
11/30/2017
|
ROD SLIFER
919 Kin St Jacksonville, FL 32204 |
Individual
|
CATERING
|
FOOD & BEVERAGE EVENT
|
Delete
|
$-587.58
|
4
|
11/30/2017
|
ROD SLIFER
919 Kin St Jacksonville, FL 32204 |
Individual
|
CATERING
|
FOOD & BEVERAGE EVENT
|
Add
|
$0.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|