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
|
10/8/2019
|
Metro PCS
12920 SE 38th St Bellevue, WA 98006 |
Cell Phone
Service |
Petty Cash Withdrawn
|
Delete
|
$-50.00
|
2
|
10/8/2019
|
Metro PCS
12920 SE 38th St Bellevue, WA 98006 |
Cell Phone Service
|
Monetary
|
Add
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|