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
|
8/26/2016
|
Michaels
3644 SW Archer Rd Gainesville, FL 32608 |
Poster supplies
|
Monetary
|
$17.35
|
|
2
|
8/29/2016
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertisements
|
Monetary
|
$250.70
|
|
3
|
8/29/2016
|
Atlas Screen Printing
131 SE 10th AVE Gainesville, Fl 32601 |
Signs
|
Monetary
|
$413.40
|
|
4
|
8/30/2016
|
Publix
125 SW 34th ST Gainesville, FL 32607 |
Refreshments
for event |
Monetary
|
$37.88
|
|
5
|
8/30/2016
|
Lee Malis
311 NW 7th TER Gainesville, FL 32601 |
Materials for signs
|
Reimbursements
|
$103.11
|
|
6
|
9/1/2016
|
Facebook
1 Hacker WAY Menlo Park, CA 94025 |
Advertisements
|
Monetary
|
$161.53
|
|
7
|
9/2/2016
|
Kristen Young
5320 SW 88th CT Gainesville, FL 32608 |
Campaign management
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|