Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/6/2018
|
Charna Cohn
5105 NW 47th Lane Gainesville, Fl 32606 |
Individual
|
Check
|
$50.00
|
||
2
|
2/6/2018
|
Lorraine Hoctor
5014 NW 71st Place Gainesville, fl 32653 |
Individual
|
Check
|
$25.00
|
||
3
|
2/2/2018
|
Eva O Magruder
3385 SW 8th Avenue Gainesville, FL 32601 |
Individual
|
Check
|
$50.00
|
||
4
|
2/20/2018
|
David Hammer
2108 NE 68th Street S 100 Ft. Lauderdale, FL 33308 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/20/2018
|
Stripe Inc
185 Berry Street San Francisco, CA 94107 |
Credit Card Fees
|
Monetary
|
$3.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|