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
|
10/14/2018
|
Jennifer Busby
2519 Herschel Street Jacksonvile, FL 32204 |
Printing/Stamps
|
Reimbursements
|
Delete
|
$-592.00
|
2
|
10/14/2018
|
Jennifer Busby
2519 Herschel Street Jacksonvile, FL 32204 |
Printing/Stamps
|
Reimbursements
|
Add
|
$592.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|