Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2022
|
JOE PRAGER
9409 SW 81ST WAY GAINESVILLE, FL 32608 |
Individual
|
Check
|
$50.00
|
||
2
|
7/29/2022
|
MICHAEL SINGER
16302 NW 90TH ST ALACHUA, FL 32615 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
3
|
7/24/2022
|
CAROLYN TURNER
7722 SW 10TH AVE GAINESVILLE, FL 32607 |
Individual
|
Check
|
$50.00
|
||
4
|
7/24/2022
|
PETER TREMATERRA
3630 GARDENS PKWY UNIT 1004C PALM BEACH GARDENS, FL 33410 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
5
|
7/24/2022
|
PAMELA TREMATERRA
3630 GARDENS PKWY UNIT 1004C PALM BEACH GARDENS, FL 33410 |
Individual
|
ASSISTANT
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2022
|
NAACP
PO BOX 5014 GAINESVILLE, FL 32627-5014 |
TABLE SPONSOR
|
Monetary
|
$200.00
|
|
2
|
7/29/2022
|
CAMPAIGN DEPUTY
PO BOX 8141 LOUISVILLE, KY 40257 |
CC FEES
|
Monetary
|
$10.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|