Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2018
|
CYNTHIA PRICE
2615 SW 36TH AVE OCALA, FL 34474 |
Individual
|
RETIRED
|
Cash
|
$20.18
|
|
2
|
7/23/2018
|
TIFFANY COSBY
3067 SW 137TH LOOP OCALA, FL 34473 |
Individual
|
RETIRED
|
Cash
|
$20.18
|
|
3
|
7/23/2018
|
ANGELA JONES
1950 NW OLD BLITCHTON RD OCALA, FL 34475 |
Individual
|
POSTALWORKER
|
Cash
|
$20.18
|
|
4
|
7/23/2018
|
JUANITA DAVIS
3501 SW 25TH ST OCALA, FL 34475 |
Individual
|
DEPT. OFCORRECTIONSSUP
|
Cash
|
$20.00
|
|
5
|
7/23/2018
|
TIJUANA WOODS
2200 NW 24TH RD OCALA, FL 34475 |
Individual
|
OCALAPARKS &REC
|
Cash
|
$20.00
|
|
6
|
7/23/2018
|
KIMBERLY JONES
PO BOX 1056 SPARR, FL 32192 |
Individual
|
GUIDANCECOUNSELOR
|
Cash
|
$30.18
|
|
7
|
7/23/2018
|
GLORIA WOODEN
2120 NW 1ST ST OCALA, FL 34475 |
Individual
|
CLEANINGCLERK
|
Check
|
$25.00
|
|
8
|
7/23/2018
|
ANDREA COSTELLO
724 NW 30TH AVE GAINESVILLE, FL 32609 |
Individual
|
ATTORNEY
|
Check
|
$25.00
|
|
9
|
7/23/2018
|
NATALIE MAXWELL
4082 SW 51ST TER OCALA, FL 34474 |
Individual
|
ATTORNEY
|
Cash
|
$25.00
|
|
10
|
7/23/2018
|
GWEN HAYNES
10050 NW 110TH ST REDDICK, FL 32686 |
Individual
|
RETIRED
|
Check
|
$30.00
|
|
11
|
7/23/2018
|
MARGARET WISE
948 SW 32ND LN OCALA, FL , FL 34471 |
Individual
|
RETIRED
|
Cash
|
$30.28
|
|
12
|
7/23/2018
|
BARBARA GARRISON
100 NW 23 UNIT2008 OCALA, FL 34475 |
Individual
|
RETIRED
|
Cash
|
$30.00
|
|
13
|
7/23/2018
|
DOROTHY GUNSBY
2422 NE 4TH AVE OCALA, FL 34470 |
Individual
|
RETIRED
|
Cash
|
$30.00
|
|
14
|
7/23/2018
|
BLANCHE LAURIA
2006 SE 4TH ST OCALA, FL 34474 |
Individual
|
RETIRED
|
Cash
|
$30.00
|
|
15
|
7/23/2018
|
EDNA GRIMSLEY
2629 NW 21ST ST OCALA, FL 34475 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
16
|
7/23/2018
|
EDNA GRIMSLEY
2629 NW 21ST ST OCALA, FL 34475 |
Individual
|
RETIRED
|
Cash
|
$5.00
|
|
17
|
7/23/2018
|
GLENDINA MACKEY
9848 W HWY 318 REDDICK, FL 32686 |
Individual
|
RETIRED
|
Cash
|
$50.00
|
|
18
|
7/23/2018
|
LORETTA JENKINS
2200 NW 24TH RD OCALA, FL 34475 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
19
|
7/23/2018
|
SHIRLEY WRIGHT
2313 NW 24TH RD OCALA, FL 34475 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
20
|
7/23/2018
|
DEBRA RICHARDSON
11231 SW 50TH AVE OCALA, FL 34476 |
Individual
|
US POSTALSPECIALIST
|
Check
|
$100.00
|
|
21
|
7/23/2018
|
LOLA MCNEIL
4741 NW 69TH ST OCALA, FL 34482 |
Individual
|
CLERKSPECIALIST-MCSB
|
Check
|
$100.00
|
|
22
|
7/23/2018
|
STEVE BEVILLE
831 SE 24TH TER OCALA, FL 34471 |
Individual
|
INVESTIGATOR
|
Check
|
$100.00
|
|
23
|
7/23/2018
|
JACQUELINE GARY
5841 S MAGNOLIA AVE OCALA, FL 34471 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
24
|
7/23/2018
|
CASSANDRA BOSTON
PO BOX 8 ORANGE LAKE, FL 32681 |
Individual
|
SCHOOLPRINCIPAL
|
Check
|
$100.00
|
|
25
|
7/23/2018
|
FREDNA WILKERSON
PO BOX 35 SPARR, FL 32192 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
26
|
7/23/2018
|
FREDNA WILKERSON
PO BOX 35 SPARR, FL 32192 |
Individual
|
RETIRED
|
Cash
|
$20.18
|
|
27
|
7/23/2018
|
BARBARA TAYLOR
PO BOX 273 MCINTOSH, FL 32664 |
Individual
|
MAINTENANCEAT UF
|
Cash
|
$40.00
|
|
28
|
7/23/2018
|
EDMOND FORDHAM
1711 NW 18TH AVE OCALA, FL 34475 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
29
|
7/23/2018
|
SCOTT SCHMIDT
2957 SW 39TH AVE GAINESVILLE, FL 32608 |
Individual
|
ATTORNEY
|
Check
|
$25.00
|
|
30
|
7/24/2018
|
DEBORAH WARNOCK
126 CENTER RD EAGLE BRIDGE, NY 12057 |
Individual
|
PROFESSOR
|
Check
|
$100.00
|
|
31
|
7/24/2018
|
ANDREW POZZUTO
2250 SE 14TH ST OCALA, FL 34471 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
32
|
7/26/2018
|
KIRSTEN ANDERSON
4000 NW 51ST ST APT A20 GAINESVILLE, FL 32606 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2018
|
SHIRLEY WRIGHT
2313 NW 24TH RD OCALA, FL 34475 |
Individual
|
RETIRED
|
FOOD - CAKE, WATER, COOKIES
|
$50.00
|
|
2
|
7/23/2018
|
NATALIE MAXWELL
4082 SW 51ST TER OCALA, FL 34474 |
Individual
|
ATTORNEY
|
CAKE
|
$6.99
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2018
|
STRIPE STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MAINTENANCE FEE
|
Monetary
|
$1.03
|
|
2
|
7/24/2018
|
STRIPE STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MAINTENANCE FEE
|
Monetary
|
$6.40
|
|
3
|
7/23/2018
|
PUBLIX
5400 SW COLLEGE RD STE. 200 OCALA, FL 34474 |
STAFF CAMPAIGN MEETING FOOD
|
Monetary
|
$30.81
|
|
4
|
7/23/2018
|
MARCO'S PIZZA
4606 SW COLLEGE RD OCALA, FL 34474 |
STAFF CAMPAIGN MEETING FOOD
|
Monetary
|
$35.92
|
|
5
|
7/26/2018
|
STRIPE STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MAINTENANCE FEE
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|