Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2016
|
David Kienast
2621 NW 28th PL Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
7/1/2016
|
Julee Kienast
2621 NW 28th PL Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$250.00
|
|
3
|
7/4/2016
|
Edward Stiles
3961 NW 45th AV Gainesville, FL 32606 |
Individual
|
ChiefDeputyRecorder
|
Refund
|
$-150.00
|
|
4
|
7/4/2016
|
Cheryl Jordan
8008 NW 46th Way Gainesville, FL 32653 |
Individual
|
PersonnelManager
|
Refund
|
$-250.00
|
|
5
|
7/4/2016
|
Noah Hutchison
319 Turkey Creek Alachua, FL 32615 |
Individual
|
Ch. DeputyComptroller
|
Refund
|
$-250.00
|
|
6
|
7/4/2016
|
J. K. Irby
2507 NW 28th PL Gainesville, FL 32605 |
Individual
|
Father
|
Refund
|
$-200.00
|
|
7
|
6/25/2016
|
David and Christina Flagg
5810 NW 97th ST Gainesville, FL 32653 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
6/25/2016
|
Louis Kalivoda
724 SW 28th PL Gainesville, FL 32601 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/4/2016
|
J. K. Irby
2507 NW 28th PL Gainesville, FL 32605 |
Individual
|
Father
|
refund for
in-kind |
$-50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2016
|
Linda Irby
2507 NW 28th PL Gainesville, FL 32605 |
Reimburse for Check Order and bank supplies
|
Monetary
|
$48.65
|
|
2
|
7/4/2016
|
J. K. Irby
2507 NW 28th PL Gainesville, FL 32605 |
Reimburse
for misc. office supplies, copies, envelopes, etc. |
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|