Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2010
|
Angela Terrell
4508 E. University Avenue Gainesville, FL 32641 |
Individual
|
Check
|
$50.00
|
||
2
|
7/26/2010
|
Elaine Ward
1306 NE 1st ST Gainesville, FL 32641 |
Individual
|
Check
|
$50.00
|
||
3
|
7/26/2010
|
Horace Moore
1007 SE 18th Terr. Gainesville, FL 32641 |
Individual
|
Check
|
$50.00
|
||
4
|
7/26/2010
|
Dorene Ross
3636 NW 25th Avenue Gainesville, FL 32605 |
Individual
|
Professor
|
Check
|
$500.00
|
|
5
|
7/26/2010
|
Rosa Martin
6110 NW 32nd Street Gainesville, FL 32653 |
Individual
|
Check
|
$100.00
|
||
6
|
7/26/2010
|
Leanetta McNealy
1266 SE 12th Avenue Gainesville, FL 32641 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2010
|
Renaissace Printing
4130 NW 16th Blvd Gainesville, FL 32605 |
Printing flyers
|
Monetary
|
$749.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|