Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/10/2012
|
WILLIAM HAWKINS
2106 NW 4TH PL GAINESVILLE, FL 32603 |
Individual
|
Check
|
$100.00
|
||
2
|
10/10/2012
|
MARK VAN SOESTBERGEN
6651 NW 23RD AVE GAINESVILLE, FL 32606 |
Individual
|
Check
|
$25.00
|
||
3
|
10/10/2012
|
RANDY WELLS
820 NW 5TH AVE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2012
|
DESIGN WELL STUDIO
26 SW 40TH TER GAINESVILLE, FL 32607 |
MAIL COMMUNICATIONS
|
Monetary
|
$700.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|