Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2018
|
Jonathan Lubar
5214 NW 170th St Alachua, FL 32615 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/7/2018
|
Publix
16193 US 441 Alachua, FL 32615 |
Food for volunteers
|
Monetary
|
$11.94
|
|
2
|
10/7/2018
|
Tijuana Flats
3414 SW Archer Rd Gainesville, FL 32608 |
Dinner for volunteers
|
Monetary
|
$31.79
|
|
3
|
10/7/2018
|
Mailchimp
675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Digital mailers.
|
Monetary
|
$150.00
|
|
4
|
10/8/2018
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Digital advertisements.
|
Monetary
|
$750.00
|
|
5
|
10/8/2018
|
American Legion Post 16
4701 NW 6th ST Gainesville, FL 32609 |
Breakfast for volunteers.
|
Monetary
|
$18.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|