Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/8/2011
|
HARVEY GOLDSTEIN
P.O. BOX 357158 GAINESVILLE, FL 32635 |
Individual
|
Dues
|
Add
|
$25.00
|
|
2
|
9/8/2011
|
NANCY SCHAEFFER
907 NW 21 TERRCE GAINESVILLE, FL 32603 |
Individual
|
Dues
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/8/2011
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
SERVICE CHARGE
|
Monetary
|
Add
|
$2.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|