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
|
12/31/1969
|
Delete
|
$0.00
|
|||
2
|
1/11/2021
|
Tim L ADAMS
2404 Monte Carlo Trail P. O. Box 547581 Orlando, FL 32854 |
Reimburse
Transportation expenses
|
Monetary
|
Add
|
$77.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|