Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/13/2017
|
ONE OF A KIND CLEANING
10128 SW 100th Drive GAINEVILLE, FL 32608 |
Business
|
CleaningService
|
Check
|
$100.00
|
|
2
|
11/3/2017
|
Gloria 's Way, LLC
4510 NW 6th Place 3rd Floor Gainesville, FL 32607 |
Business
|
owner
|
Check
|
$250.00
|
|
3
|
11/3/2017
|
Contractor Computer & Equip Ls
PO Box 358208 Gainesville, FL 32635-8208 |
Business
|
computer/leasing
|
Check
|
$250.00
|
|
4
|
11/3/2017
|
Mid State Inc
2323 NE 17th Terracee Gainesville, FL 32609 |
Business
|
Insurance
|
Check
|
$250.00
|
|
5
|
11/3/2017
|
Charles Perry Partners, Inc
8200 NW 15th Place Gainesville, FL 32606 |
Business
|
Construction/owner
|
Check
|
$250.00
|
|
6
|
11/3/2017
|
Taylor, Cotton & Ridley, Inc
4410 SW 35th Terrace Gainesville, FL 32608 |
Business
|
FIN
|
Check
|
$100.00
|
|
7
|
11/3/2017
|
Benjamin H French
1110 NW 6th Street Gainesville, FL 32601 |
Individual
|
Insurance
|
Check
|
$200.00
|
|
8
|
11/3/2017
|
Thomas A Robinson
8647 SW 28th Lane Gainesville, FL 32608 |
Individual
|
Atty
|
Check
|
$250.00
|
|
9
|
11/3/2017
|
Tom Mallini
1268 SW 109th Drive Gainesville, FL 32607 |
Individual
|
Banking
|
Check
|
$150.00
|
|
10
|
11/10/2017
|
Breck A Weingart
8400 SW 24th Avenue Gainesville, FL 32607 |
Individual
|
Construction
|
Check
|
$250.00
|
|
11
|
11/10/2017
|
Michael Akey, Jr
10827 SW 17th Lane Gainesville, FL 32607 |
Individual
|
businessowner
|
Check
|
$250.00
|
|
12
|
11/6/2017
|
Joseph Domenech
4926 NW 18th Place Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/6/2017
|
SCOTT AUSTIN
2215 NW 16TH TERRACE GAINESVILLE, FL 32605 |
YARD SIGNS (500)
ATLAS SCREEN PRTG
|
Reimbursements
|
$817.08
|
|
2
|
11/10/2017
|
Scott Austin
2215 NW 16th Terrace Gainesville, FL 32605 |
purchase of big signs(The Sign Universe)
|
Reimbursements
|
$191.70
|
|
3
|
11/9/2017
|
Debbie Martinez
2217 NW 16th Terrace Gainesville, FL 32605 |
food for
volunteer meeting |
Reimbursements
|
$30.00
|
|
4
|
11/6/2017
|
Joseph Domenech
4926 NW 18th Place Gainesville, FL 32605 |
paypal fees
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|