Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/12/2003
|
Linda Bassham
1621 NE 17 PL Gainesville, FL 32609 |
Individual
|
Check
|
$40.00
|
||
2
|
12/12/2003
|
Emily Browne
3820 NW 10 PL Gainesville, FL 32605 |
Individual
|
Check
|
$40.00
|
||
3
|
12/12/2003
|
Laura Bresko
8716 NW 4 PL Gainesville, FL 32606 |
Individual
|
Cash
|
$40.00
|
||
4
|
12/12/2003
|
Kimberly Browne
3002 NW 51 DR Gainesville, FL 32606 |
Individual
|
Check
|
$40.00
|
||
5
|
12/12/2003
|
Janet Woods
1621 NE 17 PL Gainesville, FL 32609 |
Individual
|
Cash
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
12/12/2003
|
Checks Unlimited
PO Box 19000 Colorado Springs, CO 80935-9000 |
checks
|
Monetary
|
$5.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|