Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2008
|
Linda & Lonn Lonza-Kaduce
9712 NW 63 lane Gainesville, FL 32653 |
Individual
|
Check
|
$100.00
|
||
2
|
9/29/2008
|
Michael Gamble
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
3
|
9/29/2008
|
Louise O 'Farrell
1004 NW 21st Terrace Gainesville, FL 32603 |
Individual
|
Check
|
$30.00
|
||
4
|
9/29/2008
|
Sandra/Kenneth Anusavice
13120 SW 2nd Place Tioga Newberry, FL 32669 |
Individual
|
Educator
|
Check
|
$150.00
|
|
5
|
10/1/2008
|
Ronald/Sharon Surrency
11215 SE 223 Terrace Hawthorne, FL 32640 |
Individual
|
Check
|
$50.00
|
||
6
|
10/1/2008
|
Lori McGriff
2457 NW 12 Place Gainesville, Fl 32605 |
Individual
|
Developer
|
Check
|
$250.00
|
|
7
|
10/1/2008
|
Mike/Carolyn Oyenarte
5406 NW 97 Terrace Gainesville, Fl 32608 |
Individual
|
Check
|
$50.00
|
||
8
|
10/3/2008
|
Elizabeth/Steven Stark
6436 NW 38 Terrace Gainesville, Fl 32653 |
Individual
|
Check
|
$50.00
|
||
9
|
10/3/2008
|
Scott and Leslie Washburn
2951 SW 92 Terrace Gainesville, FL 32608 |
Individual
|
Check
|
$40.00
|
||
10
|
10/8/2008
|
M.M. Parrish Construction Co.
P.O. Box 141930 Gainesville, FL 32614 |
Business
|
Contrator
|
Check
|
$1,000.00
|
|
11
|
10/8/2008
|
ACEA
618 NW 13 Avenue Gainesville, FL 32601 |
Business
|
LaborUnion
|
Check
|
$550.00
|
|
12
|
10/10/2008
|
Phyllis Meredith
5218 NW 25 Place Gainesville, FL 32606 |
Individual
|
Check
|
$10.00
|
||
13
|
10/10/2008
|
Barbara/Cleven Sharpe
P.O. Box 2273 Gainesville, FL 32602 |
Individual
|
Check
|
$50.00
|
||
14
|
10/10/2008
|
George Burns Enterprises, Inc.
2836 N.E. 19 Drive Gainesville, FL 32609 |
Business
|
Contractor
|
Check
|
$200.00
|
|
15
|
10/10/2008
|
James/Patricia Sumner
9379 SW 137 Street Starke, FL 32091 |
Individual
|
Check
|
$100.00
|
||
16
|
10/10/2008
|
Brame Architects
606 NE 1st Street Gainesville, FL 32601 |
Business
|
Architects
|
Check
|
$250.00
|
|
17
|
9/30/2008
|
James Resnick
2431 NW 15 Place Gainesville, FL 32605 |
Individual
|
Check
|
$48.25
|
||
18
|
10/2/2008
|
Dana Clayton
11863 SE CR 234 Micanopy, F: 326667 |
Individual
|
Check
|
$96.80
|
||
19
|
10/3/2008
|
Katherine Dixon
P.O. Box 98 Earleton,, FL 32631 |
Individual
|
Check
|
$96.80
|
||
20
|
10/3/2008
|
Wiley Dixon
P.O. Box 98 Earleton, FL 32631 |
Individual
|
Check
|
$96.80
|
||
21
|
10/5/2008
|
Uma Shankar
4241 NW 37 Terrace Gainesville, FL 32605 |
Individual
|
Check
|
$96.80
|
||
22
|
10/6/2008
|
Sandra Medeiros
14109 SW 79th Street Archer, FL 32618 |
Individual
|
Check
|
$96.80
|
||
23
|
10/6/2008
|
Tina Pinkoson
125 NW 147 Way #115 Newberry, FL 32669 |
Individual
|
Check
|
$96.80
|
||
24
|
9/29/2008
|
Nancy Scheaffer
907 NW 21 Terrace Gainesville, FL 32603 |
Individual
|
Check
|
$23.54
|
||
25
|
9/29/2008
|
F.Wesley Eubank
9330 NW 13 Place Gainesville, FL 32606 |
Individual
|
Check
|
$48.25
|
||
26
|
9/29/2008
|
Barbara Hatfield
4440 SW Archer Road #3125 Gainesville, FL 32608 |
Individual
|
Check
|
$38.54
|
||
27
|
10/7/2008
|
James Parker
2516 NW 22 Avenue Gainesville, FL 32605 |
Individual
|
Educator
|
Check
|
$242.45
|
|
28
|
10/7/2008
|
James Brandenburg
1184 Sw 98 Street Gainesville, FL 32607 |
Individual
|
Check
|
$96.80
|
||
29
|
10/9/2008
|
Judy Black
7811 SW 97th Avenue Gainesville, Fl 32608 |
Individual
|
Check
|
$23.97
|
||
30
|
10/9/2008
|
Bill Herschleb
423 SW Red Cedar Court Ft. White, FL 32038 |
Individual
|
Check
|
$96.80
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/30/2008
|
Mike Griffis
715 NW 19 Street High Springs, FL 32643 |
Individual
|
Website expenses
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/30/2008
|
Norton PTA
2200 NW 45th Avenue Gainesville, FL 32601 |
Refund
|
Monetary
|
$100.00
|
||
9/30/2008
|
Mike Griffis
715 NW 19 Street High Springs, FL 32643 |
Website
|
Monetary
|
$72.67
|
||
10/3/2008
|
Paypal
2211 N. First Street San Jose, CA 95131 |
Fee for online donations
|
Monetary
|
$40.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|