Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2016
|
Justin Quinn
5820 Countrywood DR Sarasota, FL 34232 |
Individual
|
Check
|
$10.00
|
||
2
|
7/23/2016
|
Cedric Sanders
1355 S Pleasant HIll Gate Wauken, IL 60085 |
Individual
|
Check
|
$25.00
|
||
3
|
7/27/2016
|
Surinda Williams
2500 SW 14th DR Gainesville, FL 32608 |
Individual
|
Check
|
$10.00
|
||
4
|
7/27/2016
|
Gail Johnson
1305 NW 6th Street Gainesville, FL 32601 |
Individual
|
Check
|
$75.00
|
||
5
|
7/27/2016
|
Michael Perkins
1031 NW 6th ST B-1 Gainesville, FL 32601 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2016
|
Wal-Mart
3570 SW Archer Rd Gainesville, FL 32608 |
office suupplies
|
Monetary
|
$37.87
|
|
2
|
7/29/2016
|
PayPal
2221 N 1st ST San Jose, CA 95132 |
processing fee
|
Monetary
|
$5.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|