Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2013
|
Aaron Goldberg
2800 SW Williston Rd Gainesville, FL 32608 |
Individual
|
Cash
|
$20.00
|
||
2
|
3/11/2013
|
Reed Franklin
1794 SE SR 21 Melrose, FL 32666 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/8/2013
|
Engraving Universe
6623 SW Archer Rd Gainesville, FL 32608 |
signs,
yard |
Monetary
|
$25.44
|
|
2
|
3/11/2013
|
Regional Transit System
100 SE 10th Av Gainesville, FL 32601 |
bus fare
|
Petty Cash Spent*
|
$3.00
|
|
3
|
3/12/2013
|
The Flying Biscuit
4150 NW 16th Blvd Gainesville, FL 32605 |
foods and beverages for a campaign function
|
Petty Cash Spent*
|
$2.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|