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
|
11/6/2018
|
Publix
9200 NW 39th Ave Gainesville , Fl 32606 |
paper goods
|
Monetary
|
Delete
|
$-26.25
|
2
|
11/6/2018
|
Publix
9200 NW 39th Ave Gainesville , Fl 32606 |
paper goods
|
Monetary
|
Add
|
$0.00
|
3
|
11/6/2018
|
Publix
9200 N.W. 39th Ave. Gainesville , Fl 32606 |
paper goods
|
Monetary
|
Add
|
$13.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|