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
|
4/2/2015
|
David Lee Constantine
640 Jasmine Rd. Altamonte Springs, FL 32701 |
Office
supplies |
Reimbursements
|
Add
|
$202.85
|
2
|
4/2/2015
|
David Lee Constantine
640 Jasmine Rd Altamonte Springs, FL 32701 |
Travel
|
Reimbursements
|
Add
|
$59.08
|
3
|
4/2/2015
|
David Lee Constantine
640 Jasmine Rd Altamonte Springs, FL 32701 |
Functions
|
Reimbursements
|
Add
|
$246.51
|
4
|
4/9/2015
|
David Lee Constantine
640 Jasmine Rd Altamonte Springs, FL 32701 |
Office expense
|
Reimbursements
|
Add
|
$671.00
|
5
|
4/9/2015
|
David Lee Constantine
640 Jasmine Rd Altamonte Springs, FL 32701 |
Travel
|
Reimbursements
|
Add
|
$453.00
|
6
|
4/9/2015
|
David Lee Constantine
640 Jasmine Rd Altamonte Springs, FL 32701 |
Functions
|
Reimbursements
|
Add
|
$391.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|