Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2016
|
Karl Anderson
4929 NE 3rd Place Gainesille, FL 32641 |
Individual
|
Cash
|
$30.00
|
||
2
|
8/15/2016
|
Brecka Andersosn
4929 NE 3rd Place Gainesville, FL 32641 |
Individual
|
Cash
|
$30.00
|
||
3
|
8/15/2016
|
Philoron Wright
9600 NW 62nd Lane Gainesville, FL 32653 |
Individual
|
Check
|
$25.00
|
||
4
|
8/15/2016
|
Doris Welcome
729 NE 23rd ST Gainesville, FL 3261 |
Individual
|
Check
|
$25.00
|
||
5
|
8/15/2016
|
Armondo Grundy-Gomez
1133 SE 7th Ae Gainesville, FL 32641 |
Individual
|
jounalist
|
Check
|
$162.00
|
|
6
|
8/15/2016
|
Larry Dennison
4301 NW 51st DR Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
7
|
8/15/2016
|
Lestine Ford
2319 NW 42nd Ae Gainesville, FL 32606 |
Individual
|
Check
|
$25.00
|
||
8
|
8/21/2016
|
Political Comm Gville Regional Business
301 E University Ave Suite 100 Gainesille, FL 32601 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$1,000.00
|
|
9
|
8/20/2016
|
Yvonne Hughes
129 SW 75th Terr Gainesville, FL 32607 |
Individual
|
Cash
|
$25.00
|
||
10
|
8/23/2016
|
Darry Lloyd
Restricted Gainesville, FL 32601 |
Individual
|
Check
|
$25.00
|
||
11
|
8/23/2016
|
Janie Williams
811 SW 5th ST Gainesville, FL 32601 |
Individual
|
Check
|
$25.00
|
||
12
|
8/23/2016
|
Tina Certain
Private Gainesville, FL 32601 |
Individual
|
Cash
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2016
|
Shell Oil
7220 SW Archer Rd Gainesville, FL 32608 |
Gas for canvassing
|
Monetary
|
$12.01
|
|
2
|
8/15/2016
|
Nation Builder
520 S Grand Ave Los Angeles , CA 900071 |
website
|
Monetary
|
$29.00
|
|
3
|
8/15/2016
|
The Gainesville Sun
2700 SE 13th Street Gainesville, FL 32608 |
advertising
|
Monetary
|
$1,000.00
|
|
4
|
8/15/2016
|
Facebook
1601 Willow Rd Menlow Park, CA 94025 |
advertising
|
Monetary
|
$825.38
|
|
5
|
8/21/2016
|
WayMaker
532 N Main ST Gainesville, FL 32601 |
printing
|
Monetary
|
$389.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|