Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/1/2017
|
KRISTEN REAVER
1506 NE 12TH ST Gainesville, FL 32601 |
Individual
|
BIOLOGICALRESEARCHER
|
Check
|
$15.00
|
|
2
|
11/1/2017
|
GRACE OKINE
5146 NW 62ND ST GAINESVILLE, FL 32653 |
Individual
|
NURSE
|
Check
|
$25.00
|
|
3
|
11/1/2017
|
PATRICE PARKER
18275 NW 8 TER GAINESVILLE, FL 32609 |
Individual
|
Check
|
$25.00
|
||
4
|
11/1/2017
|
SCOTT SCHMIDT
2957 SW 39TH AVE GAINESVILLE, FL 32608 |
Individual
|
ATTORNEY
|
Check
|
$25.00
|
|
5
|
11/2/2017
|
ANISSA ANDREWS
1015 NE 5TH PL GAINESVILLE, FL 32601 |
Individual
|
Check
|
$25.00
|
||
6
|
11/3/2017
|
DAVID ROBERTS
4923 NW 143RD ST GAINESVILLE, FL 32606 |
Individual
|
SVP
|
Check
|
$50.00
|
|
7
|
11/3/2017
|
LAVORIS WALLACE
1023 SE 20TH ST GAINESVILLE, FL 32641 |
Individual
|
SOCIALWORKER
|
Check
|
$60.00
|
|
8
|
11/6/2017
|
SHANNA JOHNSON
***Protected Voter*** |
Individual
|
SR.PROJECTADMIN.
|
Check
|
$50.00
|
|
9
|
11/25/2017
|
Elizabeth Argyropoulos
3839 NW 10TH PL Gainesville, FL 32605 |
Individual
|
Writer
|
Check
|
$27.00
|
|
10
|
11/12/2017
|
Bryan Eastman
413 NW 3rd Ave Gainesville, FL 32608 |
Individual
|
Check
|
$1.00
|
||
11
|
11/10/2017
|
Linda H Damico
5200 SW 25 BLVD. UNIT 2204 Gainesville, FL 32608 |
Individual
|
Check
|
$30.00
|
||
12
|
11/9/2017
|
Wakendea King
2824 NE 15TH ST Gainesville, FL 32609 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/9/2017
|
Rally Piryx LLC
995 Market Street San Fransisco, CA 94103 |
Payment Processor
|
Monetary
|
$44.81
|
|
2
|
11/27/2017
|
Office Depot
1015 NW 13th St Gainesville, FL 32601 |
Office Supplies
|
Monetary
|
$104.88
|
|
3
|
11/12/2017
|
Stripe Inc
3180 18TH ST San Fransisco, CA 94110 |
Payment Processor
|
Monetary
|
$0.33
|
|
4
|
11/25/2017
|
Stripe Inc
3180 18TH ST San Fransisco, CA 94110 |
Payment Processor
|
Monetary
|
$1.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|