Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/23/2018
|
BETTIE J BAKER
1135 SE 12TH STREET GAINESVILLE, FL 32641 |
Individual
|
Check
|
$100.00
|
||
2
|
2/27/2018
|
ERMON OWENS
1516 NE 156TH AVENUE GAINESVILLE, FL 32609 |
Individual
|
BUSINESSOWNER/RETIRED
|
Check
|
$200.00
|
|
3
|
2/26/2018
|
TOMMIE L MARTIN
PO BOX 5445 GAINESVILLE, FL 32627 |
Individual
|
Check
|
$50.00
|
||
4
|
2/27/2018
|
GAINESVILLE PROF FIREFIGHTERS
1220 NE 8TH AVENUE GAINESVILLE, FL 32601 |
Business
|
FIREFIGHTERS
|
Check
|
$250.00
|
|
5
|
2/17/2018
|
MARK GOLDSTEIN
93ONW 8TH AVENUE GAINESVILLE, FL 32601 |
Individual
|
BUSINESSOWNER
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/2/2018
|
US POSTMASTER
N MAIN ST GAINESVILLE, FL 32627 |
POSTAGE
MAILOUTS
|
Monetary
|
$494.95
|
|
2
|
3/2/2018
|
STORTER CHILDS
1540 NE WALDO ROAD GAINESVILLE, FL 32641 |
PRINTING
|
Monetary
|
$793.43
|
|
3
|
2/17/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 55131 |
FEES
|
Monetary
|
$4.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|