Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2022
|
Ronnie Loveler
619 NW 39th Dr Gainesville, FL 32607 |
Individual
|
Check
|
$25.00
|
||
2
|
7/19/2022
|
Joe and Lucille Little
3731 NW 13th Place Gainesville, FL 32605 |
Individual
|
Lawyer
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2022
|
Jo Lee Beaty
3212 NW 36th Street Gainesville, FL 32605 |
Candidate
to Themselves |
Publix - food for volunteers
|
$17.82
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2022
|
PayPal
2211 N First St San Jose, CA 95131 |
Service Fee
|
Monetary
|
$1.21
|
|
2
|
7/21/2022
|
Toner Refill Kits
272 Silverado St Tavares, FL 32778 |
Office Supplies - Toner
|
Monetary
|
$74.69
|
|
3
|
7/22/2022
|
The Capstone Agency
2153 SE Hawthorne Rd Suite #221, Gainesville, FL 32641 |
T-Shirts, Magnets, Business Cards and Professional services
|
Monetary
|
$894.52
|
|
4
|
7/22/2022
|
Scott Texaco
4909 NW 34th Street APT 105 Gainesville, FL 32605 |
Gas for volunteer- errands and canvassing
|
Monetary
|
$50.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|