Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2022
|
Carl Bennett
21504 NE 115th Ave Earleton, FL 32631 |
Individual
|
Check
|
$100.00
|
||
2
|
8/19/2022
|
David Wilson
1905 NW 7th Lane Gainesville, FL 326063 |
Individual
|
Retired
|
Check
|
$250.00
|
|
3
|
8/21/2022
|
Caroline Haddock
759 Robin Rd Lexington, KY 40502 |
Individual
|
FamilyTherapist
|
Check
|
$250.00
|
|
4
|
8/21/2022
|
Terry Grant
1358 SE 5th Ave Melrose, FL 32666 |
Individual
|
Check
|
$100.00
|
||
5
|
8/22/2022
|
Mary Trew
9922 SW 41st Rd Gainesville, FL 32666 |
Individual
|
RetiredTeacher
|
Check
|
$350.00
|
|
6
|
8/25/2022
|
James Funk
3561 NW 30th PL Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
7
|
8/19/2022
|
Joseph Rush
6220 Dogwood Ln Melrose, FL 32666 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
8
|
8/25/2022
|
Betty Keena
3320 NW 25th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2022
|
ALTA
6825 NW 18th Dr Gainesville, FL 32653 |
printing services
|
Monetary
|
$129.79
|
|
2
|
8/25/2022
|
Poliengine
621 NW 12th Ave Gainesville, FL 32601 |
website maintenance
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|