Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/3/2018
|
Derek Ryan
2466 Peterson Rd Apopka, Fl 32703 |
Individual
|
Sales
|
Check
|
$20.00
|
|
2
|
4/3/2018
|
Carl Horton
3915 NW 65th Ave Gainesville, Fl 32606 |
Individual
|
Marketing
|
Check
|
$50.00
|
|
3
|
4/13/2018
|
Joseph Thompson
P.O. Box 140561 Gainesville, Fl 32614 |
Individual
|
Hairstylist
|
Check
|
$10.00
|
|
4
|
4/13/2018
|
John Shuey
14752 Windward Lane Naples, Fl 34114 |
Individual
|
Retired
|
Check
|
$25.00
|
|
5
|
4/13/2018
|
Robert Henderson
500 Gilliam St Apt F2 Wildwood, Fl 34785 |
Individual
|
Contractor
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/13/2018
|
Graphicsland
8061 186th St Tinley Park, IL 60487 |
Bumper stickers
|
Monetary
|
$46.33
|
|
2
|
4/19/2018
|
Walmart
2900 SW 42nd St Gainesville, Fl 32608 |
Flash drive
|
Monetary
|
$31.89
|
|
3
|
4/30/2018
|
Facebook, Inc.
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$43.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|