Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2008
|
Brittany Luck
20 NE 8th St #13 Gainesville, FL 32601 |
Individual
|
Cash
|
$5.00
|
||
2
|
8/14/2008
|
Carlos Cordero
7929 NW 51st Way Gainesville, FL 32653 |
Individual
|
Cash
|
$20.00
|
||
3
|
8/14/2008
|
Anonymous
. ., . . |
Individual
|
Cash
|
$5.00
|
||
4
|
8/14/2008
|
Abigail Goldsmith
1708 NW 10th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$30.00
|
||
5
|
8/13/2008
|
Janet Messer
7710 SE CR 346 Micanopy, FL 32667 |
Individual
|
Check
|
$50.00
|
||
6
|
8/20/2008
|
Florence Turcotte
1215 NW 36th Ter Gainesville, FL 32605 |
Individual
|
Check
|
$20.00
|
||
7
|
8/17/2008
|
Fred Pratt
1901 NE 2nd St #114 Gainesville, FL 32609 |
Individual
|
Check
|
$50.00
|
||
8
|
8/7/2008
|
Phyllis Meek
8421 SW 152nd Ave Archer, FL 32618 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
8/7/2008
|
Bobby Reed
17701 April Blvd Lot 42 Alachua, FL 32615 |
Individual
|
Check
|
$50.00
|
||
10
|
8/7/2008
|
Linda Jane Boles
9621 SW 54th Rd Gainesville, FL 32608 |
Individual
|
Check
|
$50.00
|
||
11
|
8/7/2008
|
Dorothy Faibisy
505 NW 3rd St Gainesville, FL 32601 |
Individual
|
Check
|
$10.00
|
||
12
|
8/7/2008
|
Susan Eichner
9772 SW 52nd Rd Gainesville, FL 32608 |
Individual
|
Check
|
$35.00
|
||
13
|
8/7/2008
|
Chris Ott
2436 NW 28th Pl Gainesville, FL 32605 |
Individual
|
Check
|
$25.00
|
||
14
|
8/7/2008
|
Helen Hardy
7305 NW 21st Ct Gainesville, FL 32653 |
Individual
|
Check
|
$100.00
|
||
15
|
8/19/2008
|
Jennifer B. Sager
3208 NW 46th Ave Gainesville, FL 32605 |
Individual
|
counselor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2008
|
Jocelyn Peskin
4634 NW 46th Ct Gainesville, FL 32606 |
Individual
|
bank stamp
|
$14.05
|
||
2
|
8/11/2008
|
Robert Prather
320 SE 3rd St Apt B15 Gainesville, FL 32601 |
Individual
|
website
domain names |
$66.96
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/19/2008
|
Linda Bassham
1621 NE 17th Pl Gainesville, FL 32609 |
Reimbursement
for gas |
Monetary
|
$40.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|