Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/1/2019
|
Connie Amidei
75 SW 75th St, Apt F7 Gainesville, FL 32607 |
Individual
|
Check
|
$25.00
|
||
2
|
12/2/2019
|
Cheryl Calhoun
3847 NW 32nd Place Gainesville, FL 32606 |
Individual
|
Academic
|
Check
|
$250.00
|
|
3
|
12/3/2019
|
Meri-Lin Piantanida
211 Varden Rd Florahome, FL 32140 |
Individual
|
Check
|
$25.00
|
||
4
|
12/4/2019
|
Andrea Conover
105 Rivers Edge Dr East Palatka, FL 32131 |
Individual
|
Check
|
$50.00
|
||
5
|
12/6/2019
|
David Price
3311 NW 28th Ave Gainesville, FL 32605 |
Individual
|
Cash
|
$25.00
|
||
6
|
12/7/2019
|
Alan Hagopian
3825 NW 32nd Place Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
7
|
12/8/2019
|
Jeffrey Shapiro
3736 NW 23rd Place Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$144.80
|
|
8
|
12/14/2019
|
Margery Alford
469 Papaya Ct Jacksonville, FL 32250 |
Individual
|
Check
|
$10.00
|
||
9
|
12/16/2019
|
Rachel Jordan
4041B Burtonwood Dr McGuire AFB, NJ 8641 |
Individual
|
Check
|
$5.00
|
||
10
|
12/26/2019
|
Wendy Hill
11702 SW 143rd St Archer, FL 32618 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/3/2019
|
Lucky's Market
1459 NW 23rd Ave Gainesville, FL 32605 |
Food for meet & greet
|
Monetary
|
$89.63
|
|
2
|
12/5/2019
|
Aldi's
3773 NW 13th St Gainesville, FL 32609 |
Food for meet & greet
|
Monetary
|
$58.27
|
|
3
|
12/10/2019
|
Vantiv
8500 Governor's Hill Drive Cincinnati, OH 45249 |
Payment processing fees
|
Monetary
|
$4.25
|
|
4
|
12/10/2019
|
US Post Office
1401 N Main St Gainesville, FL 32601 |
Stamps
|
Monetary
|
$11.00
|
|
5
|
12/23/2019
|
MailChimp
675 Ponce de Leon Ave NE Suite 500 Atlanta, GA 30308 |
Email service
|
Monetary
|
$74.99
|
|
6
|
12/30/2019
|
FundHero
1336 S 1100 E Salt Lake City, UT 84105 |
Software & processing fees
|
Monetary
|
$33.22
|
|
7
|
12/31/2019
|
Campus USA Credit Union
107 NW 140th Terrace Newberry, FL 32669 |
Paper statement fee
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|