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
|
5/24/2022
|
VyStar Credit Union
750 Dunlawton Avenue Port Orange, FL 32127 |
Petty Cash: travel expense/gas
|
Petty Cash Withdrawn
|
$100.00
|
|
2
|
5/24/2022
|
WaWa #5172
1031 Dunlawton Ave Port Orange, FL 32129 |
Gas
|
Petty Cash Spent*
|
$48.59
|
|
3
|
5/26/2022
|
WaWa #5172
1031 Dunlawton Avenue Port Orange, FL 32129 |
gas
|
Petty Cash Spent*
|
$30.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|