Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/13/2017
|
Joe Burns
4639 NW 53 Ave Gainesville, FL 32653 |
Individual
|
construction
|
Check
|
$200.00
|
|
2
|
2/13/2017
|
Laurie Newsom
2521 NW 41 St Gainesville, FL 32606 |
Individual
|
eye care
|
Check
|
$200.00
|
|
3
|
2/13/2017
|
James Henderson
***Protected Voter*** |
Individual
|
engineer
|
Check
|
$250.00
|
|
4
|
2/13/2017
|
Heritage Payment Solutions
13410 NW 49th Lane Gainesville, FL 32608 |
Business
|
business
|
Check
|
$250.00
|
|
5
|
2/13/2017
|
DPH Oak Offices LLC
3501 S. Main St, Ste 1 Gainesville, FL 32601 |
Business
|
business
|
Check
|
$250.00
|
|
6
|
2/13/2017
|
Nature Coast Equip LLC
13410 NW 49th Lane Gainesville, FL 32606 |
Business
|
business
|
Check
|
$250.00
|
|
7
|
2/15/2017
|
Don Davis
3509 NW 53 Terr. Gainesville, FL 32606 |
Individual
|
Check
|
$100.00
|
||
8
|
2/21/2017
|
Christopher Conner
4876 SW 95 Terr. Gainesville, FL 32608 |
Individual
|
Check
|
$100.00
|
||
9
|
2/21/2017
|
John Stevens
11115 NW 14th Ave. Gainesville, FL 32606 |
Individual
|
Check
|
$100.00
|
||
10
|
2/21/2017
|
Ermon Owens
1516 NE 156th Ave. Gainesville, FL 32609 |
Individual
|
Check
|
$100.00
|
||
11
|
2/22/2017
|
Guy York
3929 SW 80th Way Gainesville, FL 32608 |
Individual
|
Check
|
$100.00
|
||
12
|
2/22/2017
|
Stephen Carter
3829 NW 36 St. Gainesville, FL 32605 |
Individual
|
Check
|
$15.00
|
||
13
|
2/23/2017
|
Michael Lukowski
3951 NW 48 Pl. Gainesville, FL 32606 |
Individual
|
physician
|
Check
|
$250.00
|
|
14
|
2/23/2017
|
John Corr
2215 NW 21 Place Gainesville, FL 32605 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/11/2017
|
Craig Carter
3829 NW 36 ST. Gainesville, FL 32605 |
reimbursement - sign posts (Home depot)
|
Reimbursements
|
$49.93
|
|
2
|
2/15/2017
|
Ozean Media
PO Box 1101 Alachua, FL 32616 |
mailers
|
Monetary
|
$14,307.87
|
|
3
|
2/17/2017
|
Ozean Media
PO Box 1101 Alachua, FL 32616 |
addt
absentee mailers |
Monetary
|
$66.85
|
|
4
|
2/21/2017
|
Gainesville Sun
2700 SW 13 St. Gainesville, FL 32608 |
advertising
|
Monetary
|
$966.00
|
|
5
|
2/24/2017
|
Renaissance Printing
4130 NW 16 Blvd Gainesville, Fl 32605 |
printing
|
Monetary
|
$58.53
|
|
6
|
2/24/2017
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
ads
|
Monetary
|
$71.66
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|