Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/3/2019
|
Doug Phillips
580 SW128 Terrace Newberry, FL 32669 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
12/13/2019
|
Renee Hoffinger
4336 NW 27th Drive Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$36.00
|
|
3
|
12/18/2019
|
Jeanette Ciesla
27226 NW 203rd Place High Springs, FL 32643 |
Individual
|
Check
|
$25.00
|
||
4
|
12/23/2019
|
Linda Reddit
225 NE 5543 Avenue Old Town, FL 32680 |
Individual
|
Cash
|
$5.00
|
||
5
|
12/23/2019
|
Doug Marris
13529 SW 3rd Place Ocala, FL 34481-1125 |
Individual
|
Retiredmilitary
|
Cash
|
$3.00
|
|
6
|
12/23/2019
|
Richard Tate
1752 SW 37tth Place Gainesville, FL 32608 |
Individual
|
Gradstudent
|
Cash
|
$10.00
|
|
7
|
12/23/2019
|
Holly Jensen
11714 SW 89th Street Gainesville, FL 32608-6289 |
Individual
|
Criticalcare nurse
|
Cash
|
$10.00
|
|
8
|
12/23/2019
|
Chester Chance
***Protected Voter*** |
Individual
|
Attorney
|
Check
|
$100.00
|
|
9
|
12/23/2019
|
Beverly Cammock
2403 NW 90th Place Alachua, FL 32619 |
Individual
|
Cash
|
$25.00
|
||
10
|
12/23/2019
|
Gail Stallings
663 SW 84th Street Gainesville, FL 32608 |
Individual
|
Retiredteacher
|
Check
|
$25.00
|
|
11
|
12/23/2019
|
Dennis L. Jones
9129 SW 190th Avenue Rd Dunnellin, FL 34432-2827 |
Individual
|
Retired
|
Check
|
$50.00
|
|
12
|
12/23/2019
|
Zeiger Robert
3304-A Denver Avenue Austin, TX 787223 |
Individual
|
Teacher
|
Check
|
$750.00
|
|
13
|
12/23/2019
|
anonymous
various individuals Gainesville, FL 32601 |
Individual
|
Cash
|
$78.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/12/2019
|
John Moran Photography
1327 SE 69th Way Gainesville, FL 326641 |
Business
|
Photography
|
Rack Card printing - Target Copy
|
$282.97
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/30/2019
|
John Moran Photography
1327 SE 69th Way Gainesville, FL 32641 |
Printing
|
Reimbursements
|
$52.92
|
|
2
|
12/31/2019
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Bank charges
|
Monetary
|
$27.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/6/2019
|
Target Copy
1412 West University Avenue Gainesville, FL 32603 |
Printing
|
2019-19M12-1
|
$52.92
|