Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/18/2018
|
MARK A SEARBY
4211 NW 186TH STREET NEWBERRY, FL 32669 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
2
|
10/15/2018
|
FOREST MEADOWS FUNERAL HOME
2615 NE 17TH TERRACE GAINESVILLE, FL 32609 |
Business
|
FUNERALHOME
|
Check
|
$250.00
|
|
3
|
10/15/2018
|
JOAKIM NORDQVIST
14313 SW 70 Street ARCHER, FL 32618 |
Individual
|
Check
|
$50.00
|
||
4
|
10/16/2018
|
YVETTE GODET
10702 SW 27TH AVE GAINESVILLE, FL 32608 |
Individual
|
DENTIST
|
Check
|
$100.00
|
|
5
|
10/17/2018
|
LYNDA WHITAKER
4653 SW 105TH DRIVE GAINESVILLE, FL 32608 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
6
|
10/18/2018
|
RICHARD BLASER
646 SW 133RD WAY NEWBERRY, FL 32669 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
7
|
10/18/2018
|
DAYNA MILLER
13417 NW HWY 441 ALACHUA, FL 32615 |
Individual
|
CITYCOMMISSIONER
|
Check
|
$100.00
|
|
8
|
10/18/2018
|
KELLY FOOTE
8845 SW 11TH AVENUE GAINESVILLE, FL 32607 |
Individual
|
NEUROSURGEON
|
Check
|
$100.00
|
|
9
|
10/18/2018
|
PETER CRACCHIOLO
1490 BIG MOSS LAKE ROAD LUTZ, FL 33558 |
Individual
|
Check
|
$10.00
|
||
10
|
10/19/2018
|
NATHAN WHITAKER
***Protected Voter*** |
Individual
|
AUTHOR/ATTORNEY
|
Check
|
$250.00
|
|
11
|
10/19/2018
|
SCOTT WHITAKER
4635 SW 105TH DRIVE GAINESVILLE, FL 32608 |
Individual
|
RETIRED
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/18/2018
|
Americana Advisors, LLC
P.O. Box 9630 Fleming Island, Fl 32606 |
Advertising
|
Monetary
|
$1,888.08
|
|
2
|
10/17/2018
|
BEARKERY BAKERY
6510 NW 16TH ST GAINESVILLE , FL 32653 |
EVENT DEPOSIT
|
Monetary
|
$72.00
|
|
3
|
10/15/2018
|
QUALITY LOGO PRODUCTS
724 N HIGHLAND AVENUE AURORA, IL 60506 |
EVENT SUPPLIES
|
Monetary
|
$321.58
|
|
4
|
10/15/2018
|
COMMUNITY IMPACT CORP
4925 NE 3RD PLACE GAINESVILLE, FL 32641 |
ADVERTISING
|
Monetary
|
$250.00
|
|
5
|
10/15/2018
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM, MA 02451 |
ADVERTISING
|
Monetary
|
$70.00
|
|
6
|
10/19/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
ELECTRONIC TRANSACTION FEES
|
Monetary
|
$42.14
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|