Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2013
|
Doug Hornbeck
725 NE 5th Terr Gainesville, FL 32601 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
2
|
2/11/2013
|
Michael E Warren
502 NW 16th Ave Gainesville, FL 32601 |
Individual
|
PropertyManager
|
Check
|
$100.00
|
|
3
|
2/14/2013
|
Frank W Orser
800 NE 5th Ave. Gainesville, FL 32601 |
Individual
|
retired
|
Check
|
$80.00
|
|
4
|
2/16/2013
|
Kim A Popejoy
300 NE 13th Av Gainesville, FL 32601 |
Individual
|
Check
|
$50.00
|
||
5
|
2/16/2013
|
Franklin H Regan
2114 NW 7th Gainesville, FL 32603 |
Individual
|
Check
|
$75.00
|
||
6
|
2/18/2013
|
Mike Byerly
PO Box 776 Micanopy, FL 32667 |
Individual
|
CountyCommissioner
|
Check
|
$25.00
|
|
7
|
2/19/2013
|
John Barrow
503 SW 23rd Pl Gainesville, FL 32601 |
Individual
|
Check
|
$25.00
|
||
8
|
2/19/2013
|
Meg Niederhofer
2619 30th Pl Gainesville, FL 32641 |
Individual
|
Check
|
$100.00
|
||
9
|
2/20/2013
|
C David Coffey
5346 SW 91st Terr Gainesville, FL 32608 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
10
|
2/21/2013
|
Rachel DiSesa
1316 NW 8th St Gainesville, FL 32601 |
Individual
|
Check
|
$10.00
|
||
11
|
2/22/2013
|
Don Herger
2402 NW 68th Terr Gainesville, FL 32606 |
Individual
|
Retired
|
Check
|
$150.00
|
|
12
|
2/22/2013
|
Robert Walter Brinkman
1815 SE 50th Gainesville, FL 32641 |
Individual
|
Carpenter
|
Check
|
$50.00
|
|
13
|
2/22/2013
|
Janice L Thomas
1620 NW 68th Terr Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/22/2013
|
Harland Clarke
PO Box 660073 Dalllas, Tx 75266 |
Check Order
|
Monetary
|
$16.90
|
|
2
|
2/15/2013
|
Office Depot
1015 NW 13th St Gainesville, FL 32601 |
Office Supplies
|
Monetary
|
$58.29
|
|
3
|
2/18/2013
|
Office Depot
1015 NW 13th ST Gainesville, FL 32601 |
Office Supplies
|
Monetary
|
$109.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|