Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2022
|
MICHAEL PERKINS
2411 NE 13TH AVE Gainesville, FL 32641 |
Individual
|
Check
|
$100.00
|
||
2
|
7/19/2022
|
RON CHANDLER
411 NE 6TH AVE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2022
|
352 PRINT SHOP
6624 NW 27TH TERR GAINESVILLE, FL 32653 |
CAMPAIGN TSHIRTS
|
Monetary
|
$898.80
|
|
2
|
7/22/2022
|
CAMPAIGN DEPUTY
PO BOX 8141 LOUISVILLE, KY 40257 |
CC PROCESSING FEES
|
Monetary
|
$5.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|