Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2016
|
Pegeen Hanrahan
2562 NW 28th ST Gainesville, FL 32605 |
Individual
|
EnvironmentalEngineer
|
Check
|
Delete
|
$-250.00
|
2
|
8/18/2016
|
Comm. & Conserv. Solutions LLC
2562 NW 28th ST Gainesville, FL 32605 |
Business
|
Consulting
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/25/2016
|
Pegeen Hanrahan
2562 NW 28th ST Gainesville, FL 32605 |
Individual
|
EnvironmentalEngineer
|
Poster
printing for public event. |
Delete
|
$-159.15
|
2
|
8/25/2016
|
Comm. & Conserv. Solutions LLC
2562 NW 28th ST Gainesville, FL 32605 |
Business
|
Consulting
|
Poster printing for public event.
|
Add
|
$159.15
|
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 |
---|