Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2016
|
ANONYMOUS
NONE AVAIALBE NONE, FL |
Individual
|
Cash
|
$20.00
|
||
2
|
8/15/2016
|
MIKE WEISS
1010 NW 25 TERRACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
3
|
8/15/2016
|
MICHAEL J DAUBE
12610 W STATE RD 235 ALACHUA, FL 32615 |
Individual
|
Check
|
$15.00
|
||
4
|
8/15/2016
|
ANTHONY MASON
3427 NW 108 BLVD GAINESVILLE, FL 32606 |
Individual
|
Check
|
$10.00
|
||
5
|
8/15/2016
|
BARBARA BEYNON
2345 NW 31 TERRACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
6
|
8/15/2016
|
BARBARA HOWE
2333 SW 8 AVENUE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
||
7
|
8/16/2016
|
CAROL LEWIS
525 NE 10 AVENUE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$35.00
|
||
8
|
8/16/2016
|
ROBERT HYATT
2536 SW 14 DRIVE GAINESVILLE, FL 32608 |
Individual
|
Check
|
$25.00
|
||
9
|
8/16/2016
|
PAULA GUERREIN
6701 NW 52 TERRACE GAINESVILLE, FL 32653 |
Individual
|
Check
|
$50.00
|
||
10
|
8/16/2016
|
THOMAS A WEBBER
1937 NE 8 STREET GAINESVILLE, FL 32609 |
Individual
|
Check
|
$40.00
|
||
11
|
8/16/2016
|
ANDREW MOREY
1610 NW 89 TERRACE GAINESVILLE, FL 32606 |
Individual
|
Check
|
$50.00
|
||
12
|
8/16/2016
|
LORRAINE MCKENNA
PO BOX 357762 GAINESVILLE, FL 32635 |
Individual
|
Check
|
$50.00
|
||
13
|
8/16/2016
|
ANNIE MCPHERSON
4002 NW 16 PLACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
14
|
8/19/2016
|
LEO NICO
5606 NW 45 DRIVE GAINESVILLE, FL 32653 |
Individual
|
Check
|
$60.00
|
||
15
|
8/19/2016
|
BRUCE F KONRAD
2260 NW 36 PLACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
16
|
8/19/2016
|
PATRICIA EMMONS
9424 NW 59 LANE GAINESVILLE, FL 32653 |
Individual
|
Check
|
$50.00
|
||
17
|
8/19/2016
|
JUDITH BROWARD
2240 NW 14 AVENUE GAINESVILLE, FL 32605 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
18
|
8/19/2016
|
KATHERINE A FANNING
4041 NW 12 AVENUE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
19
|
8/19/2016
|
SHIRLEY LASSETTER
1704 NW 10 AVENUE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$20.00
|
||
20
|
8/19/2016
|
NATH DOUGTHIE
404 NW 32 STREET GAINESVILLE, FL 32607 |
Individual
|
Check
|
$100.00
|
||
21
|
8/19/2016
|
BARBARA PROBERT
1522 SW 35 PLACE GAINESVILLE, FL 32608 |
Individual
|
Check
|
$50.00
|
||
22
|
8/19/2016
|
DIAN R DEEVEY
1702 SW 35 PLACE GAINESVILLE, FL 32608 |
Individual
|
Check
|
$100.00
|
||
23
|
8/19/2016
|
SALLIE HARRISON
1928 NE 6 TERRACE GAINESVILLE, FL 32609 |
Individual
|
Check
|
$75.00
|
||
24
|
8/22/2016
|
JAMES SULLIVAN
5310 SW 52 TERRACE GAINESVILLE, FL 32608 |
Individual
|
UNIONATTORNEY
|
Check
|
$250.00
|
|
25
|
8/22/2016
|
SUSAN MICKELBERRY
3702 NW 20 PLACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
26
|
8/22/2016
|
DANIEL LEMBO
76 GOULD PLACE CALDWELL, NJ 07006 |
Individual
|
POLITICALCONSULTANT
|
Check
|
$250.00
|
|
27
|
8/22/2016
|
LINDA SCHMIDT
13405 NE 20 TERRACE WALDO, FL 32694 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
28
|
8/23/2016
|
K M EOFF
7205 NE 19 AVENUE GAINESVILLE, FL 32641 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
29
|
8/23/2016
|
LYNNE W HOLT
1544 NW 10 AVENUE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
30
|
8/23/2016
|
FIONA BARNES
2610 NW 38 DRIVE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$40.00
|
||
31
|
8/23/2016
|
CAROL LEWIS
525 NE 10 AVENUE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$25.00
|
||
32
|
8/23/2016
|
JEFFREY HARDESTY
PO BOX 141598 GAINESVILLE, FL 32614 |
Individual
|
Check
|
$100.00
|
||
33
|
8/23/2016
|
RON CHANDLER
411 NE 8 AVENUE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$25.00
|
||
34
|
8/15/2016
|
RICHARD HAMANN
2020 SE 32 PLACE GAINESVILLE, FL 32641 |
Individual
|
REFUNDCONTRIBUTION
|
Check
|
$-50.00
|
|
35
|
8/23/2016
|
DAWN LAURYN
6829 14 LANE GAINESVILLE, FL 32641 |
Individual
|
Check
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2016
|
ERIC AMUNDSON
1830 SE 32 PLACE GAINESVILLE, FL 32641 |
Individual
|
DENTIST
|
FOOD AND DRINK
|
$150.00
|
|
2
|
8/21/2016
|
FRANK BATEY
PO BOX 125 ARCHER, FL 32618 |
Individual
|
FACILITY RENTAL
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2016
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$9.48
|
|
2
|
8/16/2016
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$10.81
|
|
3
|
8/16/2016
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL CHARGES
|
Monetary
|
$145.35
|
|
4
|
8/15/2016
|
SUPERVISOR OF ELECTIONS
515 NORTH MAIN STREET GAINESVILLE, FL 32601 |
VOTER DATA
|
Monetary
|
$10.00
|
|
5
|
8/17/2016
|
POSTMASTER
202 NE EARLY AVENUE MICANOPY, FL 32667 |
STAMPS
|
Monetary
|
$94.00
|
|
6
|
8/22/2016
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$24.40
|
|
7
|
8/23/2016
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL FEES
|
Monetary
|
$7.55
|
|
8
|
8/23/2016
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
PAYPAL CHARGES
|
Monetary
|
$24.65
|
|
9
|
8/15/2016
|
DOUG BERNAL
5950 SW 20 AVE #15 GAINESVILLE, FL 32607 |
MEDIA COMMUNICATION
|
Monetary
|
$499.98
|
|
10
|
8/15/2016
|
ELENA SABELLE KELLER
3205 NW 83 STREET GAINESVILLE, FL 32606 |
MEDIA COMMUNICATION
|
Monetary
|
$520.00
|
|
11
|
8/16/2016
|
RANDY JOHNSON
21225 NW 58 PLACE NEWBERRY, FL 32669 |
VIDEO PRODUCTION
|
Monetary
|
$250.00
|
|
12
|
8/20/2016
|
ALTA SYSTEMS
4118 NW 69 STREET GAINESVILLE, FL 32606 |
CAMPAIGN
COMMUNICATION |
Monetary
|
$4,029.15
|
|
13
|
8/21/2016
|
ALTA SYSTEMS
4119 NW 69 STREET GAINESVILLE, FL 32606 |
CAMPAIGN
COMMUNICATION |
Monetary
|
$5,132.93
|
|
14
|
8/21/2016
|
SCOTT CAMIL
PO BOX 141693 GAINESVILLE, FL 32614 |
REIBURSEMENT CAMPAIGN EXPENSES
|
Monetary
|
$1,922.29
|
|
15
|
8/21/2016
|
MARIA PEREA
2835 NW 23 TERRACE GAINESVILLE, FL 32605 |
VIDEO EDITING
|
Monetary
|
$237.30
|
|
16
|
8/23/2016
|
ALTA SYSTEMS
4119 NW 69 STREET GAINESVILLE, FL 32606 |
CAMPAIGN COMMUNICATION
|
Monetary
|
$3,646.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|