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
|
3/27/2020
|
Metro PCS
1313 156th Ave NE #225 Bellevue, WA 98007 |
Cell Phone Payment
|
Petty Cash Withdrawn
|
Delete
|
$-51.00
|
2
|
3/27/2020
|
Metro PCS
1313 156th Ave NE #225 Bellevue, WA 98007 |
Cell Phone Payment
|
Monetary
|
Add
|
$51.00
|
3
|
3/19/2020
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee
|
Petty Cash Withdrawn
|
Delete
|
$-7.10
|
4
|
3/19/2020
|
Anedot Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee
|
Monetary
|
Add
|
$7.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|