Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2020
|
NCWT,LLC
14260 W Newberry Rd, Newberry, FL 32605 |
Business
|
COMPANY
|
Check
|
$250.00
|
|
2
|
7/13/2020
|
Blake Fletcher
4510 NW 6th Pl, Gainesville, FL 32607 |
Individual
|
CommercialRealtor
|
Check
|
$250.00
|
|
3
|
7/13/2020
|
Alan Richman
942 SE 12 place Ocala, FL 34471 |
Business
|
PathologySpecialist
|
Check
|
$500.00
|
|
4
|
7/13/2020
|
Lynn Richman
942 SE 12 place Ocala, FL 34471 |
Individual
|
BusinessManage
|
Check
|
$250.00
|
|
5
|
7/13/2020
|
Clarice Corell
873 Guerrero Street San Francisco, CA 94110 |
Individual
|
Check
|
$100.00
|
||
6
|
7/13/2020
|
Carlarta Baskin
NE 25 Ave GAINESVILLE, Al 32641 |
Individual
|
Check
|
$100.00
|
||
7
|
7/13/2020
|
Kyle Wilson
5518 SW State Road 45 Newberry, FL 32669 |
Individual
|
REALTOR
|
Check
|
$250.00
|
|
8
|
7/13/2020
|
Sabrina Williams
1742 SW 49th Place GAINESVILLE, Fl 32608 |
Individual
|
Check
|
$50.00
|
||
9
|
7/14/2020
|
Nicholas Haskell
44 N, Liberty Street Asheville,, NC 28801 |
Individual
|
Check
|
$100.00
|
||
10
|
7/15/2020
|
Millicent Daniel
4700 Millenia Blvd., Suite 175 Orlando, FL 32839 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
11
|
7/14/2020
|
Tommie Martin
POB 5448 GAINESVILLE, Fl 32627 |
Individual
|
Check
|
$25.00
|
||
12
|
7/14/2020
|
Patricia Burnett
1510 NE 3rd Ave Gainesville, FL 32641 |
Individual
|
Check
|
$25.00
|
||
13
|
7/14/2020
|
Samuel R Seales
POB 771974 Ocala, Fl 34477 |
Individual
|
Check
|
$25.00
|
||
14
|
7/14/2020
|
Ruth Morris
8801 NW 35 St GAINESVILLE, Fl 32653 |
Individual
|
Check
|
$25.00
|
||
15
|
7/14/2020
|
Rhonda Wilson
906 NE 19th Place GAINESVILLE, Fl 32609 |
Individual
|
Check
|
$25.00
|
||
16
|
7/14/2020
|
Annie MCkoy
5921 NW 29th Terr GAINESVILLE, Fl 32653 |
Individual
|
Check
|
$25.00
|
||
17
|
7/14/2020
|
Angela A Terrell
4508 E University Ave GAINESVILLE, Fl 32641 |
Individual
|
Check
|
$50.00
|
||
18
|
7/14/2020
|
Marie Herring
POB 356 Hawthorne, FL 32640 |
Individual
|
Check
|
$50.00
|
||
19
|
7/14/2020
|
Jane E Adair
2513 NW 24th Terr Gainesville, FL 32605 |
Individual
|
Check
|
$100.00
|
||
20
|
7/15/2020
|
George (Cotton) Fletcher
1223 NW 114th Dr. Gainesville, FL 32606 |
Individual
|
construction
|
Check
|
$250.00
|
|
21
|
7/15/2020
|
Janice Vinson
5350 SW 62nd Ave GAINESVILLE, Fl 32608 |
Individual
|
ProbationOfficer
|
Check
|
$250.00
|
|
22
|
7/15/2020
|
Yvonne C Rawls
POB 141274 GAINESVILLE, Fl 32614 |
Individual
|
Check
|
$100.00
|
||
23
|
7/15/2020
|
Marian Lee
10627 SW 65th Ave GAINESVILLE, Fl 32608 |
Individual
|
Check
|
$100.00
|
||
24
|
7/15/2020
|
Don't Pudding
873 Guerrero Street San Francisco, CA 94110 |
Individual
|
Check
|
$100.00
|
||
25
|
7/16/2020
|
Smith Jesse
804 NW 16th Ave Suit B Gainesville, FL 32601 |
Individual
|
attorney
|
Check
|
$100.00
|
|
26
|
7/16/2020
|
Tyrone Blue
45204 Morgan Circle Callahan, FL 32011 |
Individual
|
Pastor
|
Check
|
$200.00
|
|
27
|
7/16/2020
|
CPC HOLDING
8200 NW 15th Place Gainesville, FL 32606 |
Business
|
Constructionmaterials
|
Check
|
$250.00
|
|
28
|
7/16/2020
|
CPPI Holding,LLC
8200 NW 15th Place Gainesville, FL 32606 |
Business
|
CONSTRUCTION
|
Check
|
$250.00
|
|
29
|
7/16/2020
|
Dan Brian Leslie
1708 SW 117th St Gainesville, FL 32602 |
Individual
|
Pres./Principalofficer
|
Check
|
$250.00
|
|
30
|
7/16/2020
|
Charles Parry Partners
8200 NW 15th Place GAINESVILLE, Fl 32606 |
Business
|
constructionmanagement
|
Check
|
$250.00
|
|
31
|
7/16/2020
|
Construction Computer & EquipC
POB 358208 GAINESVILLE, Fl 32635 |
Business
|
ConstructionEquip.Leasing
|
Check
|
$250.00
|
|
32
|
7/16/2020
|
Breck Weingart
8400 SW 24th Ave GAINESVILLE, Fl 32607 |
Individual
|
VP CPC
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
Alan Richman
942 SE 12 place Ocala, FL 34471 |
refund
|
Reimbursements
|
$250.00
|
|
2
|
7/14/2020
|
Hartland Clarke checks
15955 La Cantera Parkway San Antonio, TX 78256 |
Business Checks
|
Monetary
|
$173.61
|
|
3
|
7/17/2020
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
service
fees |
Monetary
|
$79.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|