Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/6/2017
|
Kameelah Spence
25126 SW 21st Place Newberry, , FL 32669 |
Individual
|
PrivacyAnalyst
|
Check
|
$25.00
|
|
2
|
3/6/2017
|
Terence Fleming
P.O. Box 6024 Gainesville, , FL 32627 |
Individual
|
Notemployed
|
Check
|
$11.00
|
|
3
|
3/7/2017
|
Vantiv eCommerceFunds
Not Available Not Available, Fl 32600 |
Individual
|
CreditCardprocessing
|
Check
|
$34.70
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/9/2017
|
Target
1412 W. University Ave. Gainesville, Fl 32603 |
Update
Brochure |
Monetary
|
$704.31
|
|
2
|
3/9/2017
|
Alta Systems,Inc
6825 NW 18th Dr Gainesville, Fl 32653 |
Postage
for GOTV cards |
Monetary
|
$1,741.63
|
|
3
|
3/7/2017
|
OFFICE DEPOT
1015 N.W. 13TH STR GAINESVILLE , FL 32601 |
suppplies
|
Monetary
|
$158.67
|
|
4
|
3/6/2017
|
Mailchimp
675 Ponce De Leon Ave. NE Suite 5000 Atlanta, Ga 3308 |
Monthly
Newsletter |
Monetary
|
$63.75
|
|
5
|
3/6/2017
|
The Gainesville Sun
2700 SW 13th St Gainesville, Fl 32608 |
GOTV
|
Monetary
|
$-98.29
|
|
6
|
3/2/2017
|
USPS
1401 N MAIN ST GAINESVILLE , FL 32601 |
Stamps
|
Monetary
|
$68.00
|
|
7
|
3/2/2017
|
The Cotton Club
837 SE 7th Ave., Gainesville, Fl 32601 |
Donation
in memory of Perry McGriff |
Monetary
|
$-100.00
|
|
8
|
3/2/2017
|
The Cotton Club
837 SE 7th Ave. Gainesville, Fl 32601 |
Donation
in memory of Polly Doughty |
Monetary
|
$-100.00
|
|
9
|
3/9/2017
|
Alta Systems, Inc
6825 NW 18th Dr Gainesville, Fl 32653 |
Programs
2016 Chiles Gala |
Monetary
|
$1,152.92
|
|
10
|
3/6/2017
|
Cox Communication
Po box 772906 Detroit, Mi 48277-1906 |
Monthly
Internet service |
Monetary
|
$215.42
|
|
11
|
3/6/2017
|
Layla Ruffina
700 SW 62 Blvd R 189 Gainesville, Fl 32607 |
Campaign
Contribution |
Monetary
|
$250.00
|
|
12
|
3/2/2017
|
Saul Sieber Properties
3434 SW 24th Ave.. Gainesville, F; 32607 |
Rent
|
Monetary
|
$1,118.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|