Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/5/2018
|
GILBERT A COERPER
P.O. BOX 807 ALACHUA, FL 32616 |
Individual
|
MAYOR
|
Check
|
$75.00
|
|
2
|
9/5/2018
|
E SCOTT MEDLEY
3236 NW 27TH STREET GAINESVILLE, FL 32605 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
3
|
9/12/2018
|
LAWRENCE T BELLUCCI
4024 SW 98TH TERRACE GAINESVILLE, DL 32608 |
Individual
|
Check
|
$50.00
|
||
4
|
9/12/2018
|
GRIFFIN CATERING LLC
12310 SW 9TH AVENUE NEWBERRY, FL 32669 |
Business
|
CATERER
|
Check
|
$100.00
|
|
5
|
9/4/2018
|
HEATHER DAMRON
133 NW 88TH TERRACE GAINESVILLE, FL 32607 |
Individual
|
REALTOR
|
Check
|
$100.00
|
|
6
|
9/4/2018
|
DOUG WILDE
9304 SW 32ND PLACE GAINESVILLE, FL 32608 |
Individual
|
HOMEBUILDER
|
Check
|
$100.00
|
|
7
|
9/4/2018
|
CRAIG D WILBURN
***Protected Voter*** |
Individual
|
REALTOR
|
Check
|
$250.00
|
|
8
|
9/4/2018
|
BRANDE SMITH
8702 SW 10TH ROAD GAINESVILLE, FL 32607 |
Individual
|
Check
|
$100.00
|
||
9
|
9/4/2018
|
YVETTE GODET
10702 SW 27TH AVENUE GAINESVILLEfl, FL 32608 |
Individual
|
DENTIST
|
Check
|
$250.00
|
|
10
|
9/5/2018
|
DOUGLAS WILCOX
2504 NW 71ST PLACE GAINESVILLE, FL 32653 |
Individual
|
BUILDER
|
Check
|
$250.00
|
|
11
|
9/5/2018
|
DOUG WHITAKER
4714 NW 19TH PLACE GAINESVILLE, FL 32605 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
12
|
9/5/2018
|
WANDA ROBINSON
8517 SW 24TH AVENUE GAINESVILLE, FL 32608 |
Individual
|
BUILDER
|
Check
|
$250.00
|
|
13
|
9/5/2018
|
SCOTT ROBINSON
8517 SW 24TH AVENUE GAINESVILLE, FL 32608 |
Individual
|
BUILDER
|
Check
|
$250.00
|
|
14
|
9/9/2018
|
ERIN SCARBOROUGH
1800 NW 24TH AVENUE GAINESVILLE, FL 32605 |
Individual
|
HOMEMAKER
|
Check
|
$250.00
|
|
15
|
9/11/2018
|
TRICIA REILLY
1751 SW 188TH STREET NEWBERRY, FL 32669 |
Individual
|
REALTOR
|
Check
|
$250.00
|
|
16
|
9/12/2018
|
WILLIAM PETTY
671 NW 48TH LANE GAINESVILLE, FL 32653 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
17
|
9/12/2018
|
BRITE WHITAKER
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
18
|
9/13/2018
|
KATHIE SOUTHWICK
6362 NW 41ST AVENUE GAINESVILLE, FL 32606 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
19
|
9/14/2018
|
ALYSSA BROWN
1412 NW 98TH TERRACE GAINESVILLE, FL 32606 |
Individual
|
Check
|
$75.00
|
||
20
|
9/12/2018
|
BUILDING A PROPEROUS FLORIDA
2505 NW 71ST PLACE GAINESVILLE, FL 32653 |
Political Comm.
(Federal or State) |
POLITICALCOMMITTEE
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/4/2018
|
SCOTT COSTELLO
4915 NW 43RD STREET GAINESVILLE, FL 32606 |
REIMBURSEMENT FOR FOOD FOR CAMPAIGN EVENT
|
Reimbursements
|
$300.00
|
|
2
|
9/4/2018
|
JAMES EILAND
3518 NE 159TH PLACE GAINESVILLE, FL 32609 |
CAMPAIGN STAFF
|
Monetary
|
$325.00
|
|
3
|
9/7/2018
|
ATLAS SCREEN PRINTING
131 SE 10TH AVENUE GAINESVILLE, FL 32601 |
ADVERTISING
|
Monetary
|
$320.00
|
|
4
|
9/10/2018
|
NEWBERRY COUNTRY KITCHEN
25335 W NEWBERRY ROAD NEWBERRY, FL 32669 |
FOOD FOR VOLUNTEERS
|
Monetary
|
$26.00
|
|
5
|
9/12/2018
|
ATLAS SCREEN PRINTING
131 SE 10TH AVENUE GAINESVILLE, FL 32601 |
ADVERTISING
|
Monetary
|
$327.63
|
|
6
|
9/14/2018
|
CAROLE E ZEGEL
2451 SW 50TH BLVD GAINESVILLE, FL 32608 |
RETIRED
|
Monetary
|
$100.00
|
|
7
|
9/14/2018
|
SHELL
9700 NW 39TH AVENUE GAINESVILLE, DL 32606 |
GATORADE FOR SIGN VOLUNTEERS
|
Monetary
|
$6.39
|
|
8
|
9/14/2018
|
ADVANTAGE PUBLISHING
4916 NW 43RD STREET GAINESVILLE, FL 32606 |
RENT
|
Monetary
|
$250.00
|
|
9
|
9/14/2018
|
WEBELECT.NET LLC
1256 VINETREE DRIVE BRANDON, FL 33510 |
ADVERTISING
|
Monetary
|
$120.00
|
|
10
|
9/14/2018
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM, MA 02451 |
ADVERTISING
|
Monetary
|
$70.00
|
|
11
|
9/14/2018
|
ERIN EILAND
3518 NE 159TH PLACE GAINESVILLE, FL 32609 |
SIGNS
|
Monetary
|
$150.00
|
|
12
|
9/14/2018
|
SERGIO LEON
3518 NE 159TH PLACE GAINESVILLE, FL 32609 |
SIGNS
|
Monetary
|
$150.00
|
|
13
|
9/14/2018
|
JORGE SANTIAGO
3009 SW ARCHER ROAD APT F3 GAINESVILLE, FL 32608 |
SIGNS
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|