| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
9/15/2014
|
Robert Hutchinson
4129 SW 2nd Ave. Gainseville, FL, FL 32607 |
Individual
|
Check
|
$100.00
|
||
|
2
|
9/15/2014
|
Lynne Holt
1644 NW 10th Ave. Gainesville, FL 32605 |
Individual
|
Check
|
$20.00
|
||
|
3
|
9/15/2014
|
Thomas Sonsini
1606 NW 170th St. Newberry, FL 32669 |
Individual
|
Check
|
$25.00
|
||
|
4
|
9/18/2014
|
Carol Thomas
P.O. Box 190 Alachua, FL 32616 |
Individual
|
Cash
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
Individual
|
retired
|
Paid a limited amount directly to online vendor shipping costs for yard signs and bumper stickers.
Donated yard signs and 140 frames.
|
$420.18
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
procured 150 yd. signs, 250 & bumper stickers.
|
Reimbursements
|
$508.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|