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
|
7/15/2022
|
Publix Supermarket
1478 West Granada Blvd Ormond Beach, FL 32174 |
Supplies for Ormond Lakes and part of bill also for Bear Creek
|
Monetary
|
Delete
|
$-158.81
|
2
|
7/15/2022
|
Publix Supermarket
1478 West Granada Blvd Ormond Beach, FL 32174 |
Supplies for Ormond Lakes and part of bill also for Bear Creek
|
Monetary
|
Add
|
$125.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|