Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/6/2012
|
Kathy Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Check
|
$10.00
|
||
2
|
5/2/2012
|
Brian Aurilio
6342 N.W. 18 DR Suite #9 Gainesville, FL 32653 |
Individual
|
Check
|
$50.00
|
||
3
|
5/3/2012
|
William Hurse
3649 N.W. 30th PL Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
4
|
5/4/2012
|
Robert Sowers
3960 N.W. 38th PL Gainesville, FL 32606 |
Individual
|
Check
|
$25.00
|
||
5
|
5/31/2012
|
Vystar
510 N State Road 19 Palatka, FL 32177 |
Business
|
Interest
|
$0.01
|
||
6
|
6/19/2012
|
Joseph Henderson
1126 N.W. 40th Terrace Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$100.00
|
|
7
|
6/30/2012
|
Vystar
510 N State Road 19 Palatka, FL 32177 |
Business
|
Interest
|
$0.01
|
||
8
|
7/2/2012
|
Kathy Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/3/2012
|
Doug Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Democratic
Luncheon at Beef 'O Bradys |
$26.00
|
||
2
|
4/5/2012
|
Doug Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Parade Supplies
|
$11.00
|
||
3
|
4/6/2012
|
Doug Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Parade Entry Fee
|
$10.00
|
||
4
|
6/6/2012
|
Doug Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Office
supplies |
$4.12
|
||
5
|
7/1/2012
|
Doug Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Parade/office supplies
|
$28.82
|
||
6
|
7/2/2012
|
Doug Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Parade Supplies
|
$7.49
|
||
7
|
7/3/2012
|
Doug Mcclure
119 twin lakes rd hawthorne, Fl 32640 |
Individual
|
Parade Supplies
|
$10.70
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2012
|
Graphics II
623 St. Johns Ave Palatka, FL 32177 |
Business
cards |
Monetary
|
$74.85
|
|
2
|
6/6/2012
|
Graphics II
623 St. Johns Ave Palatka, FL 32177 |
Business
cards |
Monetary
|
$74.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|