Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/5/2018
|
KEITH C AUSTIN, JR
100 PLYMOUTH RD WEST PALM BEACH, FL 33405 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
2
|
3/5/2018
|
CHARLIE FLOUROY
PO BOX 1015 MELROSE, FL 32666 |
Individual
|
Cash
|
$50.00
|
||
3
|
3/5/2018
|
HERBERT COOKE
24414 NW 94TH AVENUE ALACHUA , FL 32615 |
Individual
|
Cash
|
$50.00
|
||
4
|
3/6/2018
|
ARMANDO R GRUNDY-GOMES
1133 SE 7TH AVENUE GAINESVILLE, FL 32641 |
Individual
|
Cash
|
$50.00
|
||
5
|
3/6/2018
|
BEST PAWN
523 NW 3RD AVENUE GAINESVILLE, FL 32601 |
Individual
|
Cash
|
$50.00
|
||
6
|
3/7/2018
|
TAMIA CORRAL
1320 N MAIN ST GAINESVILLE, FL 32601 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
7
|
3/4/2018
|
JUDY SUMMERLIN
4014 NW 15TH STREET GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
8
|
3/14/2018
|
HELENE AUSTIN
100 PLYMOUTH ROAD WEST PALM BEACH, FL 33405 |
Individual
|
BUSINESSOWNER
|
Check
|
$197.00
|
|
9
|
3/14/2018
|
JONATHAN VISSCHER
6832 SW 84TH STREET GAINESVILLE, FL 32608 |
Individual
|
BUSINESSOWNER
|
Check
|
$150.00
|
|
10
|
3/14/2018
|
PAT MCCOLLOUGH
2482 CLUB LAKE DRIVE ORANGE PARK, FL 32065 |
Individual
|
Check
|
$100.00
|
||
11
|
3/14/2018
|
DARIN COOK
333 SW 97TH TERRACE GAINESVILLE, FL 32607 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
12
|
3/8/2018
|
HERBERT COOKE
24414 NW 94TH AVENUE ALACHUA, FL 32615 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/14/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
FEES
|
Monetary
|
$6.01
|
|
2
|
3/14/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
FEES
|
Monetary
|
$4.65
|
|
3
|
3/14/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$3.20
|
|
4
|
3/14/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$7.55
|
|
5
|
3/13/2018
|
US POSTMASTER
N MAIN ST GAINESVILLE, FL 32627 |
POSTAGE
|
Monetary
|
$603.25
|
|
6
|
3/13/2018
|
STORTER CHILDS PRINTING
1540 WALDO ROAD GAINESVILLE, FL 32601 |
PRINTING
|
Monetary
|
$883.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|