Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/8/2005
|
Sue Eichner
9772 SW 52nd RD Gainesville, FL 32608 |
Individual
|
Check
|
$25.00
|
||
2
|
4/8/2005
|
Janet Woods
1621 NE 17th PL Gainesville, FL 32609 |
Individual
|
Check
|
$50.00
|
||
3
|
4/8/2005
|
Linda Bassham
1621 NE 17th PL Gainesville, FL 32609 |
Individual
|
XEROXrepairperson
|
Check
|
$200.00
|
|
4
|
4/8/2005
|
Emily Browne
3820 NW 10th PL Gainesville, FL 32605 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
5
|
4/13/2005
|
Laura Bresko
8716 NW 4TH PL Gainesville, FL 32607 |
Individual
|
Editor
|
Cash
|
$100.00
|
|
6
|
4/13/2005
|
Sue EIchner
9772 SW 52nd RD Gainesville, FL 32608 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/26/2005
|
Laura Bresko
8716 NW 4TH PL Gainesville, FL 32607 |
Individual
|
GOTV post card mailing
|
$15.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
4/14/2005
|
POSTMASTER
Millhopper Station Gainesville, FL 32605 |
stamps
|
Monetary
|
$115.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|