Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2018
|
Jim Painter
2425 NE 19th Drive Gainesville, FL 32609 |
Individual
|
Check
|
$50.00
|
||
2
|
7/12/2018
|
Steven D Stark
6436 NW 38th Terrace Gainesville, FL 32653 |
Individual
|
Check
|
$50.00
|
||
3
|
7/13/2018
|
Lee Mullally
1614 SW 75th Terrace Gainesville, FL 32607 |
Individual
|
Contractor
|
Check
|
$50.00
|
|
4
|
7/16/2018
|
Kathleen D Black
4117 NW 23rd Drive Gainesville, FL 32605 |
Individual
|
Educator
|
Check
|
$250.00
|
|
5
|
7/17/2018
|
Joel DeCoursey Jr.
Law Enforcement **Restricted** Alachua, FL 32616 |
Individual
|
LawEnforcement
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2018
|
Griffin Catering
12310 SW 9th Avenue Newberry, FL 32669 |
Business
|
Caterer
|
Catering for campaign meeting
|
$120.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/17/2018
|
Paypal
2211 N. First Street San Jose, CA 95131 |
Paypal processing fee
|
Monetary
|
$4.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|