Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2020
|
Marlin Day
PO BOX 584 Newberry, FL 32669 |
Individual
|
Check
|
$25.00
|
||
2
|
7/29/2020
|
Kerry Brock
10334 SW 282nd St Newberry, FL 32669 |
Individual
|
Check
|
$50.00
|
||
3
|
7/29/2020
|
Patricia Crawford
1426 NW 25th Terr Gainesville, FL 32605 |
Individual
|
Check
|
$25.00
|
||
4
|
7/29/2020
|
Naim Erched
25111 SW 6th Lane Newberry , FL 32669 |
Individual
|
Check
|
$30.00
|
||
5
|
7/30/2020
|
Charlyne Cook
PO BOX 626 Newberry, FL 32669 |
Individual
|
Check
|
$25.00
|
||
6
|
7/31/2020
|
Therese Conner
2727 Frontage Rd. Davenport, FL 33837 |
Individual
|
Check
|
$50.00
|
||
7
|
7/29/2020
|
Susan Drawdy
16448 SW 143rd Archer, FL 32618 |
Individual
|
Check
|
$50.00
|
||
8
|
7/30/2020
|
Steve Nadler
24124 NW 78th Ave Alachu, FL 32615 |
Individual
|
Check
|
$50.00
|
||
9
|
7/30/2020
|
Mary Ann Thurmond
6004 NW 57th Way Gainesville, FL 32653 |
Individual
|
Check
|
$25.00
|
||
10
|
7/30/2020
|
Corey Adler-Leidersdorff
1080 16th Ave North St Petersburg, FL 33704 |
Individual
|
Check
|
$25.00
|
||
11
|
7/29/2020
|
Roberta Eller
4206 NW 17th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2020
|
Paypal
2211 North First Street San Jose , CA 95131 |
Transaction Fees
|
Monetary
|
$14.20
|
|
2
|
7/31/2020
|
Capital City Bank
24202 W Newberry RD Suite F Newberry , FL 32669 |
Bank Service Charge
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|