Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/30/2019
|
Vystar
11343 San Jose Blvd Jacksonville, FL 32223 |
Business
|
Interest
|
Check
|
Add
|
$1.52
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/25/2019
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
Fee
|
Monetary
|
Delete
|
$-63.25
|
2
|
3/25/2019
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
Fee
|
Monetary
|
Add
|
$69.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|