| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/19/2022
|
William Loyd
649 Blue Oak Drive Yuba City, CA 95991 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
|
2
|
2/14/2022
|
Rodney Hick
811 Lake Agnes Dr Polk City, FL 33868 |
Individual
|
Retired
|
Check
|
$100.00
|
|
|
3
|
2/24/2022
|
Laurie Newsom
2521 NW 41st Gainesville, FL 32606 |
Individual
|
Administrator
|
Check
|
$257.94
|
|
|
4
|
2/17/2022
|
Dusty Bailey
4830 SW 43rd Street Apt K156 Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
|
5
|
2/24/2022
|
Marin Smillov
609 SW 132nd Terrace Newberry, FL 36669 |
Individual
|
BusinessOwner
|
Check
|
$103.48
|
|
|
6
|
2/26/2022
|
Rodney Hick
811 Lake Agnes Drive Polk City, FL 33868 |
Individual
|
Check
|
$10.00
|
||
|
7
|
2/26/2022
|
Hannah Fisher
***Protected Voter*** |
Individual
|
Check
|
$10.00
|
||
|
8
|
2/26/2022
|
Rebecca Johnson
501 SW 75th Street Gainesville, FL 32607 |
Individual
|
Check
|
$20.00
|
||
|
9
|
2/27/2022
|
Christine Koopman
1205 NE 5th Street Gainesville, FL 32601 |
Individual
|
Homemaker
|
Check
|
$26.25
|
|
|
10
|
2/16/2022
|
Daniel Fisher
9966 SW 19th Lane Gainesville, FL 32607 |
Individual
|
Check
|
$75.02
|
||
|
11
|
2/26/2022
|
Daniel Fisher
9966 SW 19th Lane Gainesville, FL 32607 |
Individual
|
Check
|
$1.00
|
||
|
12
|
2/25/2022
|
Michael Ferguson
1609 NW 24th St Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$200.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/25/2022
|
Of Newberry Watermelon Festival
PO Box 1724 Newberry, FL 32669 |
Booth for outreach
|
Monetary
|
$65.00
|
|
|
2
|
2/28/2022
|
Capital City Bank
14009 West Newberry Road Newberry, FL 32669 |
Service Charge
|
Monetary
|
$10.00
|
|
|
3
|
2/28/2022
|
Maple Street Biscutt
140 SW 128th St Building 5, Suite D Newberry, FL 32669 |
Planning meeting for the campaign
|
Monetary
|
$37.99
|
|
|
4
|
2/28/2022
|
Flyer Studios
13740 SW 33rd CT Davie, FL 33330 |
4x6 Flyer
Cards |
Monetary
|
$124.43
|
|
|
5
|
2/14/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Fee
|
Monetary
|
$3.48
|
|
|
6
|
2/17/2022
|
paypal
2211 N 1st St San Jose, CA 95131 |
fee
|
Monetary
|
$1.94
|
|
|
7
|
2/19/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
fee
|
Monetary
|
$7.94
|
|
|
8
|
2/24/2022
|
Paypal
2211 N 1st St San Jose, CA 95131 |
fee
|
Monetary
|
$7.94
|
|
|
9
|
2/24/2022
|
payPal
2211 N 1st St San Jose, CA 95131 |
fee
|
Monetary
|
$3.48
|
|
|
10
|
2/26/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
fee
|
Monetary
|
$0.52
|
|
|
11
|
2/26/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
fee
|
Monetary
|
$0.78
|
|
|
12
|
2/26/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Fee
|
Monetary
|
$0.78
|
|
|
13
|
2/26/2022
|
PayPal
some street San Jose, CA 11111 |
fee
|
Monetary
|
$1.07
|
|
|
14
|
2/27/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Fee
|
Monetary
|
$1.25
|
|
|
15
|
2/15/2022
|
Holmes Stamp Company
2021 SAINT AUGUSTINE ROAD EAST Jacksonville, FL 32207 |
name tags
|
Monetary
|
$75.02
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|