Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/29/2016
|
HCP Home Health Agency
901 NW 8th Ave Ste B6 Gainesville, FL 32601 |
Business
|
Check
|
$50.00
|
||
2
|
1/29/2016
|
Chad Moon
13309 NW 167 Terrace Alachua, FL 32615 |
Individual
|
Cash
|
$50.00
|
||
3
|
1/29/2016
|
Kevin Oberlin
2621 SE Hawthorne Rd GAINESVILLE, FL 32641 |
Individual
|
Cash
|
$50.00
|
||
4
|
1/29/2016
|
Gauge Emory
2111 NW 13 St Gainesville, Fl 32609 |
Individual
|
Cash
|
$20.00
|
||
5
|
1/29/2016
|
Troy Hancock
14332 NW 154 Terrace Alachua, FL 32615 |
Individual
|
Cash
|
$50.00
|
||
6
|
1/29/2016
|
Jeffrey J Longanecker
7615 SW 8 Ave Gainesville, Fl 32607 |
Individual
|
Cash
|
$50.00
|
||
7
|
1/29/2016
|
Karen Whittle
3409 NE 85 St High Springs, FL 32643 |
Individual
|
Sales
|
Check
|
$250.00
|
|
8
|
1/29/2016
|
Dillon Whittle
3409 NE 85 St High Springs, Fl 32643 |
Individual
|
STUDENT
|
Check
|
$250.00
|
|
9
|
1/29/2016
|
Dalton Whittle
3409 NE 85 St High Springs, FL 32643 |
Individual
|
Sales
|
Check
|
$250.00
|
|
10
|
1/29/2016
|
Greg Parker
3409 NE 85 St High Springs, FL 32643 |
Individual
|
Construction
|
Check
|
$250.00
|
|
11
|
1/29/2016
|
Gift certificates and More
4520 NW 16 Pl Gainesville, Fl 32605 |
Individual
|
Onlinecoupons
|
Check
|
$100.00
|
|
12
|
1/29/2016
|
Ellen Pickering
8250 SE 64 St GAINESVILLE, FL 32669 |
Individual
|
Retired
|
Check
|
$250.00
|
|
13
|
1/29/2016
|
Paradigm Irrevocable Trust
9257 Culebra Rd #101-121 San Antonio, TX 78251 |
Other
|
Trust
|
Check
|
$200.00
|
|
14
|
1/29/2016
|
Armando Grundy-Gomes
1133 SE 7th Ave Gainesville, Fl 32641 |
Individual
|
Sales
|
Check
|
$100.00
|
|
15
|
1/29/2016
|
Matthew R Collins
P.O. Box 357337 Gainesville, Fl 32635 |
Individual
|
Nurse
|
Check
|
$250.00
|
|
16
|
1/29/2016
|
Heather Racioppi
22304 NE 35 Ave Melrose, FL 32666 |
Individual
|
Student
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/26/2016
|
Digital Graphics Plus
|
Signage
|
Monetary
|
$1,661.20
|
|
2
|
1/4/2016
|
Sign Universe
|
Signs
|
Monetary
|
$588.78
|
|
3
|
1/14/2016
|
Lowes
|
Signs
|
Monetary
|
$56.62
|
|
4
|
1/14/2016
|
Lowes
|
signs
|
Monetary
|
$36.06
|
|
5
|
1/4/2016
|
Ink 57
|
Shirts
|
Monetary
|
$304.00
|
|
6
|
1/14/2016
|
Coupons and More
|
marketing
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|