Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/22/2018
|
ELIZABETH A WASHINGTON
3104 SW 5TH COURT GAINESVILLE, FL 32601 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
2
|
3/22/2018
|
SCOTT AUSTIN
2215 NW 16TH TERRACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
3
|
3/23/2018
|
ERNEST R MARTINEZ
2217 NW 16TH TERRACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$25.00
|
||
4
|
3/23/2018
|
DEBORAH L MARTINEZ
2217 NW 16TH TERRACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$25.00
|
||
5
|
3/23/2018
|
ALLIANCE CREDIT UNION
412 E UNIVERSITY AVENUE GAINESVILLE, FL 32602 |
Business
|
Check
|
$50.00
|
||
6
|
3/23/2018
|
W E MCEACHERN
1020 SW 11TH TERRACE GAINESVILLE, FL 32601 |
Individual
|
businessowner
|
Check
|
$250.00
|
|
7
|
3/23/2018
|
BARBARA SHARPE
PO BOX 5011 GAINESVILLE, FL 32602 |
Individual
|
Cash
|
$25.00
|
||
8
|
3/23/2018
|
CLEVE SHARPE
PO BOX 5011 GAINESVILLE, FL 32602 |
Individual
|
Cash
|
$25.00
|
||
9
|
3/30/2018
|
ROSEMARIE FALLON NEWTON
2226 NW 10TH AVENUE GAINESVILLE, FL 32605 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
10
|
3/30/2018
|
TELFORD CARTWRIGHT
2625 SW 75TH STREET # 1118 GAINESVILLE, FL 32608 |
Individual
|
Cash
|
$50.00
|
||
11
|
3/21/2018
|
ORA M WASHINGTON
1943 SW 73RD STREET GAINESVILLE, FL 32607 |
Individual
|
Check
|
$25.00
|
||
12
|
3/24/2018
|
KRISTINA D FIELDS
6115 DAMASK AVENUE LOS ANGELES, CA 90056 |
Individual
|
Check
|
$100.00
|
||
13
|
3/28/2018
|
MARK K GOLDSTEIN
930 NW 8TH AVENUE GAINESVILLE, FL 32601 |
Individual
|
BUSINESSOWNER
|
Check
|
$150.00
|
|
14
|
3/25/2018
|
JO LEE BEATY
3212 NW 36TH STREET GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
15
|
3/30/2018
|
ROSEMARIE FALLON NEWTON
2226 NW 19TH AVENUE GAINESVILLE, FL 32605 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
16
|
4/3/2018
|
YVONNE E HUGHES
129 SW 75TH TERRACE GAINESVILLE, FL 32607 |
Individual
|
Check
|
$50.00
|
||
17
|
4/9/2018
|
SAM WESLEY
739 NW 5TH AVENUE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
||
18
|
4/8/2018
|
MARK & DIYONNE MCGRAW
4331 NW 21ST TERRACE GAINESVILLE, FL 32605 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
19
|
4/12/2018
|
CLOVIS WATSON, JR
16591 NW 129TH TERRACE ALACHUA, FL 32615 |
Individual
|
STATE REP
|
Check
|
$250.00
|
|
20
|
4/12/2018
|
KEN CORNELL
22508 NE 69TH AVENUE MELROSE, FL 32666 |
Individual
|
Cash
|
$40.00
|
||
21
|
4/12/2018
|
HORACE N MOORE, SR
1007 SE 18TH TERRACE GAINESVILLE, FL 32641 |
Individual
|
Check
|
$50.00
|
||
22
|
4/13/2018
|
MARQUETUS ROBINSON
10128 SW 100TH DRIVE GAINESVILLE, FL 32608 |
Individual
|
BUSINESSOWNER
|
Check
|
$200.00
|
|
23
|
3/21/2018
|
DARLENE PIFALO
1035 NW 41ST DRIVE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
24
|
3/25/2018
|
TONY BARR
2804 NW 48TH TERRACE GAINESVILLE, FL 32606 |
Individual
|
Check
|
$100.00
|
||
25
|
3/30/2018
|
DICK STOKES
2546 SW 14TH DRIVE GAINESVILLE, FL 32608 |
Individual
|
Check
|
$100.00
|
||
26
|
3/30/2018
|
KAREN STOKES
2546 SW 14TH DRIVE GAINESVILLE, FL 32608 |
Individual
|
Check
|
$100.00
|
||
27
|
3/30/2018
|
JONATHAN VISSCHER
6832 SW 84TH STREET GAINESVILLE, FL 32608 |
Individual
|
Check
|
$100.00
|
||
28
|
4/7/2018
|
SALLY HAYES
927 NW 40TH DRIVE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$25.00
|
||
29
|
3/22/2018
|
MONICA COOPER
412 NE 13TH AVENUE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$100.00
|
||
30
|
4/12/2018
|
SCOTT AUSTIN
2215 NW 16TH TERRACE GAINESVILLE, FL 32605 |
Individual
|
STDNT
|
Check
|
$130.00
|
|
31
|
4/11/2018
|
RUSSELL DRAKE
4434 BRDLEY AVENUE ORLANDO, FL 32839 |
Individual
|
Check
|
$50.00
|
||
32
|
4/13/2018
|
JEANETTE M WASHINTON
2817 NE 15TH STREET GAINESVILLE, FL 32609 |
Individual
|
Check
|
$25.00
|
||
33
|
3/23/2018
|
KATHLEEN BENTON
3641 NW 23RD PLACE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
34
|
3/28/2018
|
KAREN EDWARDS
SE GAINESVILLE, FL 32641 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/20/2018
|
The Warehouse
S Main Street Gainesville, FL 32641 |
reception
|
Monetary
|
$230.00
|
|
2
|
3/22/2018
|
The Warehouse Restaurant
S Main St Gainesville, FL 32641 |
food for fundraiser
|
Monetary
|
$160.00
|
|
3
|
3/16/2018
|
TRIPLE A MARKETING
4925 NE 3RD PLACE GAINESVILLE, FL 32641 |
MARKETING
|
Monetary
|
$1,000.00
|
|
4
|
3/16/2018
|
SCOTT AUSTIN
2215 NW 16TH TERRACE GAINESVILLE, FL 32605 |
Reimburse
|
Reimbursements
|
$276.91
|
|
5
|
3/16/2018
|
SCOTT AUSTIN
2215 NW 16TH TERRACE GAINESVILLE, FL 32605 |
campaign
help |
Reimbursements
|
$150.00
|
|
6
|
3/21/2018
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$3.20
|
|
7
|
3/23/2018
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$3.20
|
|
8
|
3/25/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$3.20
|
|
9
|
3/28/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$1.03
|
|
10
|
3/30/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$3.20
|
|
11
|
3/30/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
FEES
|
Monetary
|
$3.20
|
|
12
|
3/30/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
FEES
|
Monetary
|
$3.20
|
|
13
|
4/7/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$1.03
|
|
14
|
3/22/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$3.20
|
|
15
|
4/12/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
FEES
|
Monetary
|
$4.07
|
|
16
|
4/11/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEES
|
Monetary
|
$1.75
|
|
17
|
4/13/2018
|
SCOTT AUSTIN
2215 NW 16TH TERRACE GAINESVILLE, FL 32605 |
ROBO CALLS
|
Reimbursements
|
$150.00
|
|
18
|
3/28/2018
|
STORTER CHILDS PRINTING
1540 WALDO ROAD GAINESVILLE, FL 32601 |
PRINTING
|
Monetary
|
$785.00
|
|
19
|
3/28/2018
|
US POSTMASTER
N MAIN ST GAINESVILLE, FL 32627 |
MAILERS
|
Monetary
|
$771.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|