Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2018
|
George Hedrick
514 N.W. 127th Street Newberry, Fl 32669 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
2
|
7/12/2018
|
Mary K. Wimsett
2750 N.W. 43rd Street Suite 102 Gainesville , Fl 32605 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
3
|
7/13/2018
|
John Arvin
7620 N.W. 41st Ave. Gainesville , Fl 32606 |
Individual
|
Accountant
|
Check
|
$250.00
|
|
4
|
7/13/2018
|
Anne Koon
2146 N.W. 101st Street Gainesville , Fl 32606 |
Individual
|
Teacher
|
Check
|
$200.00
|
|
5
|
7/13/2018
|
Betsy Pepine
4814 N.W. 19th Place Gainesville , Fl 32605 |
Individual
|
RealEstate
|
Check
|
$250.00
|
|
6
|
7/15/2018
|
Peg O'Connor
3344 N.W. 46th Ave. Gainesville , Fl 32605 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
7
|
7/15/2018
|
Dwayne Mundy
2603 N.E. 10th Terr. Gainesville , Fl 32609 |
Individual
|
Check
|
$50.00
|
||
8
|
7/16/2018
|
Michael Arick
1633 S.W. 35th Place Gainesville , Fl 32608 |
Individual
|
Accountant
|
Check
|
$200.00
|
|
9
|
7/16/2018
|
James C. Higman
2110 S.W. 110th Street Gainesville , Fl 32607 |
Individual
|
Check
|
$50.00
|
||
10
|
7/16/2018
|
Jo Lee Beaty
3212 N.W. 36th Street Gainesville , Fl 32605 |
Individual
|
Check
|
$25.00
|
||
11
|
7/16/2018
|
S.Renea Gray Clements
2223 N.W. 21st Place Gainesville, Fl 32605 |
Individual
|
Check
|
$50.00
|
||
12
|
7/16/2018
|
Davida K. Slobody
11420 N.W. 202nd Street Alachua , Fl 32615 |
Individual
|
Check
|
$25.00
|
||
13
|
7/16/2018
|
Dorothy S. Henderson
5003 N.W. 19th Place Gainesville , Fl 32605 |
Individual
|
Check
|
$35.00
|
||
14
|
7/16/2018
|
Phyllis J. Brumfield
4332 Clearlake Dr. Gainesville , Fl 32607 |
Individual
|
InteriorDesigner
|
Check
|
$100.00
|
|
15
|
7/19/2018
|
Huntley Johnson
226 S.W. 2nd Street Gainesville , Fl 32601 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
16
|
7/19/2018
|
Paul Florence
5745 S.W. 75th Street #305 Gainesville , Fl 32608 |
Individual
|
Waste Mgt.
|
Check
|
$500.00
|
|
17
|
7/19/2018
|
Shannon Miller
6224 N.W. 43rd Street Suite B Gainesville , Fl 32653 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
18
|
7/16/2018
|
Graig D. Shaak
1037 N.W. 41st Drive Gainesville , Fl 32605 |
Individual
|
Retired
|
Check
|
$250.00
|
|
19
|
7/16/2018
|
James Puckett
13707 N.W. 19th Place Gainesville , Fl 32606 |
Individual
|
Retired
|
Check
|
$125.00
|
|
20
|
7/16/2018
|
Emilie W. Puckett
13707 N.W. 19th Place Gainesville , Fl 32606 |
Individual
|
Retired
|
Check
|
$125.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2018
|
Sign Universe
3210 S.W. 40th Blvd. Suite B Gainesville , Fl 32608 |
Signs
|
Monetary
|
$216.20
|
|
2
|
7/18/2018
|
USPS
1401 North Main St. Gainesville , Fl 32601 |
postage
|
Monetary
|
$25.75
|
|
3
|
7/18/2018
|
USPS
1401 North Main St. Gainesville , Fl 32601 |
postage
|
Monetary
|
$159.50
|
|
4
|
7/19/2018
|
USPS
4600 S.W. 34th St. Gainesville , Fl 32608 |
postage
|
Monetary
|
$40.25
|
|
5
|
7/19/2018
|
Lowes
3101 Clark Butler Blvd. Gainesville , Fl 32608 |
wood
|
Monetary
|
$61.81
|
|
6
|
7/19/2018
|
USPS
1401 North Main St. Gainesville , Fl 32601 |
postage
|
Monetary
|
$11.50
|
|
7
|
7/20/2018
|
USPS
1401 North Main St. Gainesville , Fl 32601 |
postage
|
Monetary
|
$104.50
|
|
8
|
7/16/2018
|
Office Depot
1015 N.W. 13th Street Gainesville , Fl 332601 |
paper supplies
|
Monetary
|
$43.44
|
|
9
|
7/19/2018
|
USPS
1041 North Main St. Gainesville , Fl 32601 |
postage
|
Monetary
|
$104.50
|
|
10
|
7/16/2018
|
Roberta Gastmeyer
4118 N.W. 69th St. Gainesville , Fl 32606 |
mailing services
|
Monetary
|
$215.00
|
|
11
|
7/19/2018
|
Office Depot
1015 N.W. 13th St. Gainesville , Fl 32601 |
paper products
|
Monetary
|
$64.42
|
|
12
|
7/9/2018
|
Adobe
345 Park Ave. San Jose , Ca 95110 |
user fee
|
Monetary
|
$31.49
|
|
13
|
7/9/2018
|
Squarespace
459 Broadway New York , NY 10013 |
user fee
|
Monetary
|
$26.00
|
|
14
|
7/17/2018
|
Facebook
1 Hacker Way Menlo Park, Ca 94025 |
advertising
|
Monetary
|
$23.31
|
|
15
|
7/16/2018
|
Facebook
1 Hacker Way Menlo Park, Ca 94025 |
advertising
|
Monetary
|
$1.69
|
|
16
|
7/17/2018
|
Facebook
1 Hacker Way Menlo Park , Ca 94025 |
advertising
|
Monetary
|
$47.20
|
|
17
|
7/17/2018
|
Facebook
1 Hacker Way Menlo Park, Ca 94025 |
advertising
|
Monetary
|
$2.80
|
|
18
|
7/18/2018
|
Adobe
345 Park Ave. San Jose , Ca 95110 |
user fee
|
Monetary
|
$31.39
|
|
19
|
7/9/2018
|
Stripe
185 Berry St, Suite 550 San Francisco, Ca 94107 |
transaction fee
|
Monetary
|
$3.25
|
|
20
|
7/12/2018
|
Stripe
185 Berry St. Suite 550 San Francisco , Ca 94107 |
transaction fee
|
Monetary
|
$6.20
|
|
21
|
7/13/2018
|
Stripe
185 Berry St. Suite 550 San Francisco , Ca 94107 |
transaction fee
|
Monetary
|
$15.05
|
|
22
|
7/13/2018
|
Stripe
185 Berry St. Suite 550 San Francisco , Ca 94107 |
transaction fee
|
Monetary
|
$12.10
|
|
23
|
7/13/2018
|
Stripe
185 Berry St. Suite 550 San Francisco, Ca 94107 |
transaction fee
|
Monetary
|
$15.05
|
|
24
|
7/15/2018
|
Stripe
185 Berry St. Suite 550 San Francisco, Ca 94107 |
transaction fee
|
Monetary
|
$15.05
|
|
25
|
7/15/2018
|
Stripe
185 Berry St. Suite 550 San Francisco , Ca 94107 |
transaction fee
|
Monetary
|
$3.25
|
|
26
|
7/16/2018
|
Stripe
185 Bery St. Suite 550 San Francisco, ca 94107 |
transaction fee
|
Monetary
|
$12.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|