Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2017
|
CURTIS COOPER
412 NE 13TH AVENUE GAINESVILLE, FL 32641 |
Individual
|
Check
|
Add
|
$96.80
|
|
2
|
10/13/2017
|
GRANVILLE ALLEY
1635 NW 19TH CIRCLE GAINESVILLE, FL 32605 |
Individual
|
Check
|
Add
|
$96.80
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/31/2017
|
PayPal
2211 North First Street San Jose, CA 95131 |
fees
|
Monetary
|
Add
|
$11.74
|
2
|
10/13/2017
|
GRANVILLE ALLEY
1637 NW 19TH CIRCLE GAINESVILLE, FL 32605 |
FEES
|
Monetary
|
Add
|
$3.20
|
3
|
10/16/2017
|
CURTIS COOPER
412 NE 13TH AVENUE GAINESVILLE, FL 32601 |
FEES
|
Monetary
|
Add
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|