Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2022
|
Mary Garland
3101 SW 125th Street Archer, FL 32618 |
Individual
|
Check
|
$26.25
|
||
2
|
3/3/2022
|
Jiachun Zhan
3518 NW 18th Place Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
3
|
3/14/2022
|
Yuming Lin
8140 NW 53rd Street Gainesville, FL 32653 |
Individual
|
Professor
|
Check
|
$970.00
|
|
4
|
3/7/2022
|
Christine Koopman
1205 NE 5th Street Gainesville, FL 32601 |
Individual
|
Check
|
$26.25
|
||
5
|
3/8/2022
|
Linda Sartain
3623 NW13th. Ave Gainesville, FL 32605 |
Individual
|
TBD
|
Check
|
$206.46
|
|
6
|
3/8/2022
|
Darla Boyd
5807 NW 15th Lane Gainesville, FL 32605 |
Individual
|
TBD
|
Check
|
$103.48
|
|
7
|
3/20/2022
|
John Menoher
2701 NW 103 Way Gainesville, FL 32606 |
Individual
|
Check
|
$25.00
|
||
8
|
3/21/2022
|
Kathleen Benton
3641 NW 23 Place Gainesville, FL 32605 |
Individual
|
Check
|
$51.99
|
||
9
|
3/23/2022
|
Kathleen Black
4117 NW 23rd Drive Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$103.48
|
|
10
|
3/23/2022
|
Winston Rushing
PO Box 1252 Alachua, FL 32616 |
Individual
|
Retired
|
Check
|
$200.00
|
|
11
|
3/7/2022
|
Yousong Ding
3512 NW 18th Place Gainesville, FL 32605 |
Individual
|
manager
|
Check
|
$300.00
|
|
12
|
3/10/2022
|
Samuel Wu
***Protected Voter*** |
Individual
|
UFEmployee
|
Check
|
$200.00
|
|
13
|
3/10/2022
|
Donghang Zheng
8140 NW 53rd Street Gainesville, FL 32653 |
Individual
|
Professor
|
Check
|
$1,000.00
|
|
14
|
3/10/2022
|
Yong Yang
5721 SW 95th Street Gainesville, FL 32608 |
Individual
|
Professor
|
Check
|
$200.00
|
|
15
|
3/10/2022
|
Mingyi Xie
1503 SW 84th Ter Gainesville, FL 32607 |
Individual
|
Doctor
|
Check
|
$100.00
|
|
16
|
3/10/2022
|
Shigang Chen
8866 SW 11th Ave Gainesville, FL 32607 |
Individual
|
Professor
|
Check
|
$250.00
|
|
17
|
3/10/2022
|
Hongzhi Xu
3039 SW 106th Street Gainesville, FL 32608 |
Individual
|
Researcher
|
Check
|
$200.00
|
|
18
|
3/10/2022
|
Qing Lu
6532 SW 90th Lane Gainesville, FL 32608 |
Individual
|
UF Faculty
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/25/2022
|
FedEx Office
3822 W Newberry Road Suite C Gainesville, FL 32607 |
Petitions
|
Monetary
|
$79.93
|
|
2
|
3/7/2022
|
The UPS Store
14260 W Newberry Road Gainesvlle, FL 32669 |
Petitions
|
Monetary
|
$12.31
|
|
3
|
3/7/2022
|
Starbucks
10590 Newberry Road Newberry, FL 32669 |
Coffee for
community meeting |
Monetary
|
$38.41
|
|
4
|
3/7/2022
|
Publix
2755 SW 91st Gainesville, FL 32608 |
Food and snacks for community event
|
Monetary
|
$161.48
|
|
5
|
3/7/2022
|
Flyer Studios
13740 SW 33rd Ct Davie, FL 33330 |
4x6 cards
for distribution |
Monetary
|
$185.14
|
|
6
|
3/2/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.25
|
|
7
|
3/3/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.94
|
|
8
|
3/7/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.25
|
|
9
|
3/8/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$6.46
|
|
10
|
3/8/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.48
|
|
11
|
3/14/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$28.52
|
|
12
|
3/20/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.21
|
|
13
|
3/21/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$1.99
|
|
14
|
3/23/2022
|
PayPal
2211 N 1st Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.48
|
|
15
|
3/1/2022
|
Flyer Studios
13740 SW 33rd Ct Davie, FL 33330 |
4x6 Cards
|
Monetary
|
$60.00
|
|
16
|
3/31/2022
|
Capital One Bank
14009 W Newberry Rd Jonesville, FL 32669 |
Service Charge
|
Monetary
|
$10.00
|
|
17
|
3/25/2022
|
Square
1455 Market Street, Suite 600 San Francisco, CA 94103 |
Transaction Fee
|
Monetary
|
$7.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|