Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/14/2015
|
Mac 's Drive Thru
129 NW 10th Avenue Gainesville, FL 32601 |
Business
|
Restaurant
|
Check
|
$100.00
|
|
2
|
1/20/2015
|
Don L Davis
3509 NW 53rd Terrace Gainesville, FL 32606 |
Individual
|
BankPresident
|
Check
|
$250.00
|
|
3
|
1/22/2015
|
Coy R Bost
16528 NW 32nd Avenue Newberry, FL 32669 |
Individual
|
Ins. Agent
|
Check
|
$100.00
|
|
4
|
1/26/2015
|
Pauline O Lawrence
3930 NW 36th PL Gainesville, FL 32606 |
Individual
|
Professor
|
Check
|
$250.00
|
|
5
|
1/26/2015
|
N D Flagg
5810 NW 97th ST. Gainesville, FL 32653 |
Individual
|
Retired
|
Check
|
$50.00
|
|
6
|
1/28/2015
|
Catherine B Mickle
1635 SE 14th Ave Gainesville, FL 32641 |
Individual
|
Retired
|
Check
|
$50.00
|
|
7
|
1/28/2015
|
Charmaine B Henry
2336 NE 3rd Place Gainesville, FL 32641 |
Individual
|
SchoolAdministrator
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/6/2015
|
Atlas Screenprinting
131 S.E. 10th Ave. Gainesville, FL 32601 |
Campaign signs
|
Monetary
|
$450.00
|
|
2
|
1/11/2015
|
MLK COMMISSION
1712 NE Waldo Rd Gainesville, FL 32609 |
BANQUET TICKETS
|
Monetary
|
$130.00
|
|
3
|
1/12/2015
|
xerographics
927 NW 13th ST Gainesville, FL 32601 |
Graphic design
|
Monetary
|
$79.50
|
|
4
|
1/13/2015
|
Atlas Screenprinting
131 SE 10th Ave. Gainesville, FL 32601 |
Campaign
signs |
Monetary
|
$456.30
|
|
5
|
1/21/2015
|
Xerographic
927 NW 13th St. Gainesville, FL 32601 |
Palmcards
|
Monetary
|
$316.41
|
|
6
|
1/26/2015
|
Office Depot
1015 N. W. 13th St. Gainesville, FL 32601 |
Office Supplies
|
Monetary
|
$51.92
|
|
7
|
1/27/2015
|
Ala. Cty. Supervisor Elections
111 S. E. 1st Avenue Gainesville, FL 32601 |
Qualifying Fee
|
Monetary
|
$328.29
|
|
8
|
1/27/2015
|
Ala. Cty. Supervisor Elections
111 S.E. 1st Avenue Gainesville, FL 32601 |
Voter 's
List
|
Monetary
|
$5.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|