Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/5/2012
|
Angela Cornell
10506 SW 22nd Ave. Gainesville, FL 32607 |
Individual
|
Check
|
$50.00
|
||
2
|
6/29/2012
|
Jeanna Mastrodicasa
3449 NW 11th Ave. Gainesville, FL 32605 |
Individual
|
collegeadministrator
|
Check
|
$100.00
|
|
3
|
4/16/2012
|
Jeanna Mastrodicasa
3449 NW 11th Ave. Gainesville, FL 32605 |
Individual
|
collegeadministrator
|
Check
|
$100.00
|
|
4
|
6/29/2012
|
Wells Fargo
420 Montgomery Street San Francisco, CA 94104 |
Individual
|
Cash
|
$0.06
|
||
5
|
5/31/2012
|
Wells Fargo
420 Montgomery Street San Francisco, CA 94014 |
Individual
|
Cash
|
$0.06
|
||
6
|
4/30/2012
|
Wells Fargo
420 Montgomery Street San Francisco, CA 94104 |
Individual
|
Cash
|
$0.05
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|