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 |
---|---|---|---|---|---|---|
7/19/2006
|
Petty cash
419 Mercury Drive Tallahassee, FL 32305 |
Petty cash
|
Monetary
|
Delete
|
$-250.00
|
|
7/19/2006
|
MAGGIE LEWIS
419 Mercury Drive Tallahassee, FL 32305 |
PETTY CASH
|
Petty Cash Withdrawn
|
Add
|
$250.00
|
|
7/20/2006
|
Office Depot
1416 Apalachee Parkway Tallahassee, /F 32301 |
Copying
Thank-you cards and letters |
Petty Cash Spent*
|
Add
|
$70.00
|
|
7/20/2006
|
Flying J Travel Plaza
32670 Blue Start Highway Midway, FL 32343 |
purchase
fuel |
Petty Cash Spent*
|
Add
|
$45.00
|
|
7/25/2006
|
Sam 's Club
3122 Dick Wilson Blvd Tallahassee, FL 32301 |
Victory
Party Supplies |
Petty Cash Spent*
|
Add
|
$85.00
|
|
7/25/2006
|
Winn-Dixie
110 Paul Russell Road Tallahassee, FL 32301 |
Victory
party supples and food |
Petty Cash Spent*
|
Add
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|