Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/5/2020
|
Fredrick Sowder
1304 NE 13th Street Gainesville, FL 32601 |
Individual
|
Check
|
$10.83
|
||
2
|
2/6/2020
|
Gail Johnson
232 SE 6th Street Gainesville, FL 32601 |
Individual
|
CityCommissioner
|
Check
|
$35.00
|
|
3
|
2/7/2020
|
Raymond Bonnaghan
1130 NE 10th Ave Gainesville , FL 32601 |
Individual
|
Check
|
$37.12
|
||
4
|
2/7/2020
|
Paul Schneider
13414 NW 19th Place Gainesville, FL 32606 |
Individual
|
Selfemployed
|
Check
|
$105.47
|
|
5
|
2/14/2020
|
Dock Gordon
3741 SE 18th Ave Gainesville, FL 32641 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
6
|
2/14/2020
|
Donald McKiernan
8870 SW 14th Ave Gainesville, FL 32607 |
Individual
|
Cash
|
$50.00
|
||
7
|
2/14/2020
|
Margery Alford
469 Papaya Court Jacksonville, FL 32250 |
Individual
|
Check
|
$10.00
|
||
8
|
2/19/2020
|
Corey Harris
PO Box 1116 Archer, FL 32618 |
Individual
|
Check
|
$25.00
|
||
9
|
2/25/2020
|
Marianne Schmink
913 NW 20th Terrace Gainesville, FL 32603 |
Individual
|
Check
|
$52.89
|
||
10
|
2/25/2020
|
Martha Tod
1710 NW 51st Terrace Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$105.47
|
|
11
|
2/26/2020
|
Wendy Hill
11702 SW 143rd Street Archer, FL 32618 |
Individual
|
Check
|
$10.00
|
||
12
|
2/26/2020
|
Mary Lou Hildreth
1100 NW 33rd Ave Gainesville, FL 32609 |
Individual
|
Check
|
$35.00
|
||
13
|
2/26/2020
|
Wendell Porter
11019 NW 11th Ave Gainesville, FL 32606 |
Individual
|
Faculty
|
Check
|
$105.47
|
|
14
|
2/26/2020
|
George Sadens
3914 Beach Boulevard Jacksonville, FL 32207 |
Individual
|
SalesEngineer
|
Check
|
$105.47
|
|
15
|
2/28/2020
|
Kelly Cannon
4229 NW 43rd St, Apt R138 Gainesville, FL 32606 |
Individual
|
Check
|
$10.83
|
||
16
|
2/28/2020
|
Allyson Gill
3315 NW 5th Street Gainesville, FL 32609 |
Individual
|
Check
|
$52.89
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/5/2020
|
Alta Systems, Inc
6825 NW 18th Dr Gainesville, FL 32653 |
Printing
|
Monetary
|
$638.35
|
|
2
|
2/11/2020
|
Vantiv
8500 Governor's Hill Drive Cincinnati, OH 45249 |
Payment processing fees
|
Monetary
|
$2.26
|
|
3
|
2/29/2020
|
FundHero
1336 S 1100 E Salt Lake City, UT 84105 |
Service & software fees
|
Monetary
|
$44.47
|
|
4
|
2/29/2020
|
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 |
---|