Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/22/2016
|
Tom Hall
304 NW 24th St Gainesville, Fl 32607 |
Individual
|
Cash
|
$20.00
|
||
2
|
5/25/2016
|
Susan Gill
1251 N Annapolis Avenue Hernando, Fl 34442 |
Individual
|
Sup. ofElections
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/20/2016
|
Harbor Bank
3535 sw 34th st Gainesville, Fl 32608 |
Bank Fees
|
Monetary
|
$10.00
|
|
2
|
5/21/2016
|
Office Depot
6861 W Newberry Rd. Gainesville, Fl 32605 |
Printing Supplies
|
Monetary
|
$40.26
|
|
3
|
5/31/2016
|
The Sign Universe
3210 SW 40th Blvd. Suite B Gainesville, FL 32608 |
Signs
|
Monetary
|
$230.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|