Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/2/2021
|
HAZEL I FLOWERS
2147 LEGION RD SNEADS, FL 32460 |
Individual
|
Check
|
$50.00
|
||
2
|
6/7/2021
|
BRIAN KRUGER
10210 SW 38TH PL GAINESVILLE, FL 32608 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
3
|
6/12/2021
|
VANESSA SKIPPER
1827 ABBEYRIDGE DR MERRITT ISLAND, FL 32953 |
Individual
|
Check
|
$50.00
|
||
4
|
6/12/2021
|
CHERYL BENNETT
114 OLD ENGLISH CT JUPITER, FL 33458 |
Individual
|
Check
|
$25.00
|
||
5
|
6/12/2021
|
LYNNE WEBB
19 RIDGEVIEW RD STUART, FL 34996 |
Individual
|
Check
|
$50.00
|
||
6
|
6/12/2021
|
LUKE FLYNT
3512 DOE RUN DR TALLAHASSEE, FL 32312 |
Individual
|
COMMUNICATIONSSPECIALIST
|
Check
|
$100.00
|
|
7
|
6/13/2021
|
JEANNE O'KON
3674 UNCLE GLOVER RD TALLAHASSEE, FL 32312 |
Individual
|
Check
|
$50.00
|
||
8
|
6/13/2021
|
DONNA MACE
3570 RUSSELL RD GREEN COVE SPRINGS, FL 32043 |
Individual
|
Check
|
$25.00
|
||
9
|
6/13/2021
|
KELSEY SMIT
2810 STRAND LOOP CT OVIEDO, FL 32765 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
10
|
6/13/2021
|
LINDA MINCEY
1037 N HWY 79 BONIFAY, FL 32425 |
Individual
|
Check
|
$25.00
|
||
11
|
6/14/2021
|
KARLA MATS
333 EAST 17 ST HIALEAH, FL 33010 |
Individual
|
TEACHER
|
Check
|
$250.00
|
|
12
|
6/14/2021
|
JOAN BENNETT
7567 McKEOWN MILL RD GRAND RIDGE, FL 32442 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
13
|
6/17/2021
|
RENNA PAIVA
2467 BAYWOOD CT ORANGE PARK, FL 32065 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
14
|
6/22/2021
|
ROBERT KLINE
1134176 WEST SYCAMORE DR LOXAHATCHEE, FL 33470 |
Individual
|
Check
|
$10.00
|
||
15
|
6/23/2021
|
JESSIE WILLOUGHBY
106 ORILEY CT MADISON, AL 35758 |
Individual
|
COMMUNICATIONSANALYST
|
Check
|
$1,000.00
|
|
16
|
6/30/2021
|
MICHELLE DILLON
94 LINCOLN ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$60.21
|
||
17
|
6/30/2021
|
HOLLY GORMAN
227 VENUS LANE KEY WEST, FL 33040 |
Individual
|
Check
|
$60.21
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2021
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256 |
DEPOSIT SLIPS
|
Monetary
|
$22.05
|
|
2
|
6/1/2021
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256 |
CHECKS
|
Monetary
|
$34.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|