Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2014
|
BUI DUNG
6033 HARLOW BLVD JACKSONVILLE, FL 32210 |
Individual
|
Check
|
$100.00
|
||
2
|
2/12/2014
|
Craig Lowe
1034 NE 5th Ave Gainesville, FL 32601 |
Individual
|
Check
|
$50.00
|
||
3
|
2/12/2014
|
Harvey Ward, Jr
P O Box 12941 Gainesville, FL 32604 |
Individual
|
Check
|
$50.00
|
||
4
|
2/12/2014
|
Leanetta McNealy
1266 SE 12th Ave Gainesville, FL 32641 |
Individual
|
Check
|
$40.00
|
||
5
|
2/12/2014
|
Richard Bearmann
4712 NW 79th Road Gainesville, FL 32653 |
Individual
|
Check
|
$50.00
|
||
6
|
2/12/2014
|
April Green
15323 NW 25th Ter Gainesville, FL 32609 |
Individual
|
Check
|
$50.00
|
||
7
|
2/20/2014
|
Rosa L Woodward
6415 NW 27th Ter Gainesville, FL 32653 |
Individual
|
Check
|
$50.00
|
||
8
|
2/20/2014
|
Sheila Dickison
300 NW 66th Ter Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
9
|
2/13/2014
|
Russell A Roy
2027 NW 27th Ter Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
10
|
2/20/2014
|
Donna Ross-Miller
2601 NW 16th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
11
|
2/12/2014
|
Cynthia Chestnut
911 NE Blvd Gainesville, FL 32601 |
Individual
|
Cash
|
$20.00
|
||
12
|
2/11/2014
|
Ed Carter
4135 NW 34th Drive Gainesvilel, FL 32605 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/11/2014
|
Chef Brothers Catering
NW 34th St Gainesville, FL 32605 |
Business
|
cateringcompany
|
Meet and Greet Food, Beverage, Service and Venue
Waiting for exact invoice. Approx $15 per person with 50 in attendance
|
$750.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/11/2014
|
Big Daddy Signs
1319 Green Forest Ct Winter Garden, FL 34778 |
Magnet, Banner, etc.
|
Monetary
|
$484.58
|
|
2
|
2/11/2014
|
Chef Brothers
NW 34th St Gainesville, FL 32605 |
Gratuity for servers at meet and greet
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|