Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2018
|
JERRY M PAINTER
2425 NE 19TH DRIVE GAINESVILLE, FL 32609 |
Individual
|
BUSINESSOWNER
|
Check
|
$100.00
|
|
2
|
8/2/2018
|
JIM PAINTER
2425 NE 19TH DRIVE GAINESVILLE, FL 32609 |
Individual
|
BUSINESSOWNER
|
Check
|
$150.00
|
|
3
|
8/1/2018
|
MARGARITA PURVIS
14909 NW 107 TERRACE ALACHUA, FL 32615 |
Individual
|
COMMERCIALSALES
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2018
|
ADVANTAGE PUBLISHING
4915 NW 43RD STREET GAINESVILLE, FL 32606 |
OFFICE RENT
|
Monetary
|
$250.00
|
|
2
|
8/3/2018
|
RALLY PIRYX LLC
995 MARKET STREET 2ND FLOOR SAN FRANCISCO, CA 94103 |
ELECTRONIC
TRANSACTION FEES |
Monetary
|
$20.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|