Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2022
|
Marie Samec
404 NW 48 AVE Gainesville, FL 32606 |
Individual
|
Check
|
$71.00
|
||
2
|
7/21/2022
|
Brenda Smith
91 Emerald PL Pagosa Springs, C) 81147 |
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
|
Xerographic Copy Center
927 NW 13 ST Gainesville, FL 32601 |
Printing
|
Monetary
|
$452.08
|
|
2
|
7/19/2022
|
Anedot
1340 Poydras ST STE 1770 New Orleans, LA 70112 |
Financial
services |
Monetary
|
$16.50
|
|
3
|
7/16/2022
|
Alta Systems
6825 NW 18 DR Gainesville, FL 32653 |
Mailing
|
Monetary
|
$1,172.83
|
|
4
|
7/22/2022
|
Target Copy
1412 W University Avenue Gainesville, FL 32603 |
Copying
|
Monetary
|
$58.26
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|