Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/13/2018
|
Melissa Norman
1626 NW 55th Pl Gainesville, FL 32653 |
Individual
|
CEO
|
Check
|
$250.00
|
|
2
|
10/14/2018
|
John Eyler
2500 NW 23rd Ter Gainesville, FL 32605 |
Individual
|
notemployed
|
Check
|
$50.00
|
|
3
|
10/14/2018
|
Fonda Eyler
2500 NW 23rd Ter Gainesville, FL 32505 |
Individual
|
retired
|
Check
|
$50.00
|
|
4
|
10/17/2018
|
Ruth's List Florida
100 E Madison St Suite 302 Tampa, FL 32602 |
Committee
|
PAC
|
Check
|
$250.00
|
|
5
|
10/18/2018
|
Jennifer Whiting
869 NW 78th Ave Bell, FL 32619 |
Individual
|
retired
|
Check
|
$50.00
|
|
6
|
10/18/2018
|
Larry Condra
816 NE 10th Pl Gainesville, FL 32601 |
Individual
|
MentHealthPro
|
Check
|
$250.00
|
|
7
|
10/19/2018
|
Jacqueline Pace
2939 NW 9th Pl Gainesville, FL 32605 |
Individual
|
RespiratoryTherapist
|
Check
|
$25.00
|
|
8
|
10/14/2018
|
Joy Avery
2906 NW 14th Pl Gainesvllle, FL 32605 |
Individual
|
Cash
|
$20.00
|
||
9
|
10/14/2018
|
Nancy Lasseter
3215 NW 17th St Gainesville, FL 32605 |
Individual
|
Cash
|
$6.00
|
||
10
|
10/14/2018
|
Deborah Hart
PO Box 1011 Micanopy, FL 32667 |
Individual
|
LCSW
|
Check
|
$80.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/14/2018
|
NationBuilder
520 S Grand Ave Los Angeles, CA 90071 |
website
|
Monetary
|
$59.00
|
|
2
|
10/15/2018
|
Pride Com Center N Cen FL
PO Box 5383 Gainesville, FL 32627 |
table at pride fest
|
Monetary
|
$40.00
|
|
3
|
10/17/2018
|
Xerographic Copy Center
827 NW 13th St Gainesville, FL 32601 |
thank you cards
|
Monetary
|
$52.50
|
|
4
|
10/17/2018
|
Kristin Young
5320 SW 88th Ct Gainesville, FL 32608 |
Ads
|
Monetary
|
$293.32
|
|
5
|
10/15/2018
|
Pride Com Center N Cen FL
PO Box 5383 Gainesville, FL 32627 |
tickets to
pride fest dinner |
Monetary
|
$100.00
|
|
6
|
10/19/2018
|
Stripe
185 Berry St Suite 550 San Francisco , CA 94107 |
fees
|
Monetary
|
$21.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|