Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/8/2015
|
United States Postal Service
4111 NW 16th Blvd Gainesville, Fl 32635 |
Postage
|
Monetary
|
Add
|
$29.40
|
2
|
4/8/2015
|
Camil Scott
211 SE 4 Ave Ste 3 GAINESVILLE, FL 32601 |
Yard Signs
|
Reimbursements
|
Add
|
$862.03
|
3
|
4/8/2015
|
Ball Bubble
807 NW 57 St GAINESVILLE, FL 32605 |
Entertainment for fund raiser
|
Monetary
|
Add
|
$200.00
|
4
|
4/27/2015
|
Aesthetic Print and Design
2614 NE 18th Terrace Gainesville, Fl 32609 |
T-Shirts
|
Monetary
|
Add
|
$542.72
|
5
|
4/24/2015
|
Kuntry Boys BBQ and Katern '
4961 SE 18TH STREET Ocala, FL 34480 |
Fund Raiser
|
Monetary
|
Add
|
$1,463.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|