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
|
10/13/2021
|
Cindy Canter
4090 SW 181st Ct Dunnellon, FL 34431 |
reimburse
t-shirt
order
|
Monetary
|
Delete
|
$-404.38
|
2
|
10/13/2021
|
Cindy Canter
4090 SW 181st Ct Dunnellon, FL 34431 |
reimburse
t-shirt
order
|
Monetary
|
Add
|
$0.00
|
3
|
10/19/2021
|
Foliage Design
4300 SE 44th ave rd Ocala, FL 34480 |
Sequin &
Saddles
|
Monetary
|
Delete
|
$-1,100.00
|
4
|
10/19/2021
|
Foliage Design
4300 SE 44th ave rd Ocala, FL 34480 |
Sequin &
Saddles
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|