Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2020
|
Anna Prizzia
2530 NW 11th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$35.00
|
||
2
|
7/18/2020
|
Andrena "Cookie" Burke
PO Box 5303 Ocala, FL 34478 |
Individual
|
NotEmployed
|
Check
|
$100.00
|
|
3
|
7/19/2020
|
Diane Craig
2562 NW 47th Ter Gainesville, FL 32606 |
Individual
|
Check
|
$25.00
|
||
4
|
7/19/2020
|
Edwin Wiltse
127 NE 4th Street Gainesville, FL 32601 |
Individual
|
Check
|
$35.00
|
||
5
|
7/20/2020
|
Justin Long
1407 NW 202nd St Newberry, FL 32669 |
Individual
|
Chief Fin.Officer
|
Check
|
$100.00
|
|
6
|
7/20/2020
|
Deadra Harvey
2226 NE 13th Avenue Gainesville, FL 32641 |
Individual
|
Check
|
$50.00
|
||
7
|
7/21/2020
|
Cynthia Batts
7824 NW 53rd Way Gainesville, FL 32653 |
Individual
|
Pharmacist
|
Check
|
$100.00
|
|
8
|
7/22/2020
|
Joseph Bazinet
3761 NW 39th Ave. Gainesville, FL 32606 |
Individual
|
NotEmployed
|
Check
|
$100.00
|
|
9
|
7/24/2020
|
Willie Marie Herring
PO Box 356 Hawthorne, FL 32606 |
Individual
|
Pastor
|
Check
|
$75.00
|
|
10
|
7/23/2020
|
Mike Powell
P.O Box 5742 Gainesville, FL 32627 |
Individual
|
Check
|
$50.00
|
||
11
|
7/23/2020
|
Ulla Benny
4511 NW 19th Ave Gainesville, FL 32605 |
Individual
|
NotEmployed
|
Check
|
$100.00
|
|
12
|
7/23/2020
|
Joseph Thomas
9921 NW CR 235 Alachua, FL 32515 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertisement
|
Monetary
|
$159.00
|
|
2
|
7/20/2020
|
Clubflyers.com
2300 NW 7th Ave Miami, FL 33127 |
Flyers
|
Monetary
|
$290.98
|
|
3
|
7/24/2020
|
MAILCHIMP
675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Marketing Services
|
Monetary
|
$159.00
|
|
4
|
7/20/2020
|
Ayesha Solomon
1559 NW 29th Rd #6 Gainesville, FL 32605 |
Reimbursement for Hostgator.com
|
Monetary
|
$125.39
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|