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
|
7/10/2022
|
The Capstone Agency
2153 SE Hawthorne Rd Gainesville, FL 32641 |
Print & Postage
|
Monetary
|
Delete
|
$-1,500.00
|
2
|
7/10/2022
|
The Capstone Agency
2153 SE Hawthorne Rd Gainesville, FL 32641 |
Print &
Postage / Reimburse for vendor error |
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|