Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2022
|
Peggy Vermont
2148 NW 29th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$52.15
|
||
2
|
3/4/2022
|
Shanna Johnson
***Protected Voter*** |
Individual
|
Check
|
$26.19
|
||
3
|
3/8/2022
|
Naima Brown
25510 NW 10th Ave Newberry, FL 32669 |
Individual
|
Administrator
|
Check
|
$250.00
|
|
4
|
3/16/2022
|
Marnie Wiess
3552 NW 30th Blvd Gainesville, FL 32605 |
Individual
|
Check
|
$26.33
|
||
5
|
3/16/2022
|
Donna Waller
3929 NW 5th ST Gainesville, FL 32609 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
3/16/2022
|
Kristen Young
3929 W University Ave Gainesville, FL 32607 |
Individual
|
Check
|
$50.00
|
||
7
|
3/17/2022
|
Joseph Waddell
319 NE 2nd Ave Gainesville, FL 32601 |
Individual
|
Check
|
$26.19
|
||
8
|
3/17/2022
|
Ken Cornell
22508 NE 69th Ave Melrose, FL 32666 |
Individual
|
Commissioner
|
Check
|
$250.00
|
|
9
|
3/17/2022
|
James Maggio
5609 NW 22nd PL Gainesville, FL 32605 |
Individual
|
Professor
|
Check
|
$103.83
|
|
10
|
3/17/2022
|
Holly Lane
506 SW 21st Ave Gaineville, FL 32601 |
Individual
|
Professor
|
Check
|
$103.83
|
|
11
|
3/16/2022
|
Cindy Gordon
2226 NW 43rd PL Gainesville, FL 32605 |
Individual
|
Check
|
$40.00
|
||
12
|
3/16/2022
|
Mary Peer
1503 NW 14th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$25.00
|
||
13
|
3/16/2022
|
Linda Bassham
1621 NE 17th PL Gainesville, FL 32609 |
Individual
|
Check
|
$25.00
|
||
14
|
3/16/2022
|
Marguerite McDonald
3870 NW 25th Circle Gainesville, FL 32606 |
Individual
|
Check
|
$25.00
|
||
15
|
3/16/2022
|
Iris Burke
4808 NW 38th ST Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
16
|
3/16/2022
|
Ron Nutter
3819 NW 40th ST Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
17
|
3/16/2022
|
Casey Willits
2706 SW 14th DR Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
18
|
3/16/2022
|
Tim Dalrymple
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
19
|
3/16/2022
|
Gussie Campbell
3521 NW 41st Terr Gainesville, FL 32606 |
Individual
|
Retired
|
Check
|
$100.00
|
|
20
|
3/16/2022
|
Susan Weinstein
130 NW 28th ST Gainesville, FL 32607 |
Individual
|
Check
|
$75.00
|
||
21
|
3/16/2022
|
Kathy Funke
3631 NW 23rd PL Gainesville, FL 32605 |
Individual
|
Check
|
$75.00
|
||
22
|
3/16/2022
|
Helen Hodges
5930 NW 32nd ST Gainesville, FL 32653 |
Individual
|
Retired
|
Check
|
$100.00
|
|
23
|
3/16/2022
|
Saniyiyah Solomon
1559 NW 29th Rd Apt 106 Gainesville, FL 32605 |
Individual
|
Propertyappraiser
|
Check
|
$200.00
|
|
24
|
3/16/2022
|
Leanetta McNealy
1266 SE 12th Ave Gainesville, FL 32641 |
Individual
|
SchoolBoardmember
|
Check
|
$250.00
|
|
25
|
3/16/2022
|
Rodney Long
3609 NE 156th Ave Gainesville, FL 32609 |
Individual
|
Bondsman
|
Check
|
$250.00
|
|
26
|
3/5/2022
|
Terry Van Nortwick
281 NW 46th ST Gainesville, FL 32607 |
Individual
|
Check
|
$100.00
|
||
27
|
3/16/2022
|
Jeannette Hinsdale
16401 NW 57th ST Gainesville, FL 32653 |
Individual
|
Cash
|
$20.00
|
||
28
|
3/16/2022
|
Connie Kinsey
2913 NW 247 Terr Newberry, FL 32669 |
Individual
|
Cash
|
$10.00
|
||
29
|
3/16/2022
|
James Brown
432 SE 15th ST Gainesville, FL 32641 |
Individual
|
Cash
|
$10.00
|
||
30
|
3/16/2022
|
Betty Calhoun
8516 SW 157th Ave Archer, FL 32618 |
Individual
|
Retired
|
Check
|
$100.00
|
|
31
|
3/16/2022
|
Dorothy Griggs
1267 SE 11th Ave Gainesville, FL 32641 |
Individual
|
Check
|
$100.00
|
||
32
|
3/16/2022
|
Angela Terrell
4508 E University Ave Gainesville, FL 32641 |
Individual
|
Check
|
$75.00
|
||
33
|
3/20/2022
|
Armando Grundy-Gomes
1133 SE 7th Ave Gainesville, FL 32641 |
Individual
|
GradStudent
|
Check
|
$259.11
|
|
34
|
3/26/2022
|
Donna Waller
3333 NW 5th ST Gainesville, FL 32609 |
Individual
|
Check
|
$52.07
|
||
35
|
3/29/2022
|
Yolanda Jackson
8339 NW 195th Terr Hialeah, FL 33015 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
36
|
3/30/2022
|
Becky Johnson
5510 SW 18th ST Gainesville, FL 32608 |
Individual
|
Check
|
$52.07
|
||
37
|
3/30/2022
|
Jessica Mrozinske-Baker
913 NW 252nd DR Newberry, FL 32669 |
Individual
|
Administrator
|
Check
|
$103.83
|
|
38
|
3/1/2022
|
Neesha Anderson
3809 NW 26th Terr Gainesville, FL 32605 |
Individual
|
Check
|
$3.60
|
||
39
|
3/23/2022
|
Mark Goldstein
930 NW 8th Ave Gainesville, FL 32601 |
Individual
|
Researcher
|
Check
|
$200.00
|
|
40
|
3/23/2022
|
Mary Mehn
1657 NW 19th Circle Gainesville, FL 32605 |
Individual
|
Administrator
|
Check
|
$100.00
|
|
41
|
3/23/2022
|
Meg Neiderhofer
2619 SE 30th PL Gainesville, FL 32641 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/7/2022
|
SunCloud Design
3809 NW 26th Terr Gainesville, FL 32605 |
Website maint & updates
|
Monetary
|
$270.00
|
|
2
|
3/7/2022
|
352 Printshop LLC
6626 NW 27th Terr Gainesville, FL 32653 |
Tshirts
|
Monetary
|
$162.40
|
|
3
|
3/14/2022
|
Walmart
1800 NE 12th Ave Gainesville, FL 32641 |
labels
|
Monetary
|
$9.89
|
|
4
|
3/16/2022
|
Publix
1302 N Main ST Gainesville, FL 32601 |
food kickoff
|
Monetary
|
$82.36
|
|
5
|
3/15/2022
|
Sam's Club
4001 SW 30th PL Gainesville, FL 32608 |
supplies for kickoff
|
Monetary
|
$189.61
|
|
6
|
3/16/2022
|
Cypress and Grove Brewary
1001 NW 4th ST Gainesville, FL 32601 |
room rental
|
Monetary
|
$150.00
|
|
7
|
3/15/2022
|
Dollar Tree
3550 SW Archer Rd Gainesville, FL 32608 |
misc supplies
|
Monetary
|
$6.42
|
|
8
|
3/6/2022
|
ACPO
16671 SW137TH AVE Archer, FL 32618 |
luncheon ticket
|
Monetary
|
$30.00
|
|
9
|
3/6/2022
|
Martin Luther King Commission
1712 NE Waldo Rd Gainesville, FL 32609 |
prayer bfast ticket
|
Monetary
|
$35.00
|
|
10
|
3/22/2022
|
Ruth's List
100 E Madison ST Ste 302 Tampa, FL 33602 |
training
|
Monetary
|
$100.00
|
|
11
|
3/31/2022
|
USPS
4111 NW 16th Blvd Gainesville, FL 32605 |
Stamps
|
Monetary
|
$116.00
|
|
12
|
3/8/2022
|
DonorBox
5 3rd ST Suite 900 San Francisco, CA 94103 |
pmt processing fees
|
Monetary
|
$0.89
|
|
13
|
3/31/2022
|
Donor Box
5 3rd St Suite 900 San Francisco, CA 94103 |
CC
processing fees |
Monetary
|
$75.32
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|