Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/5/2014
|
DON DAVIS
3509 NW 53RD GAINESVILLE, FL 32606 |
Individual
|
Check
|
$100.00
|
||
2
|
2/5/2014
|
AUSE BROWN
4001 NW 9TH COURT GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
3
|
2/1/2014
|
Maria Papallo
4145 NW 30th Terrace Gainesville , FL 32605 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/7/2014
|
ALTA Systems
6825 NW 18th Drive Gainesvilel, FL 32653 |
purchase signs
|
Monetary
|
$856.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|