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 |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/31/1969
|
Delete
|
$0.00
|
|||
2
|
12/2/2019
|
PNC Bank
1240 W Indiantown Rd Jupiter, FL 33458 |
To
|
Incorrectly input $20 service charge; should have been $2.00
|
Add
|
$198.00
|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|