Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2022
|
Sharon Bauer
1011 NE 1st Ave Gainesville, FL 32601 |
Individual
|
Check
|
$26.25
|
||
2
|
8/1/2022
|
Cornelia Stern
2912 NW 62nd Terrace Gaiensville, FL 32606 |
Individual
|
Check
|
$100.00
|
||
3
|
8/1/2022
|
Nancy E Galloway
4003 NW 34th PL Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
4
|
8/1/2022
|
Saul Silber
2130 NW 24th 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
|
7/31/2022
|
PayPal
2211 N First St San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$1.25
|
|
2
|
8/4/2022
|
Bronze, Inc
2815 NW 15 Place Gainesville, FL 32605 |
Website and Technical services
|
Monetary
|
$637.50
|
|
3
|
8/4/2022
|
enough said
3959 NW 29th Lane Gainesville, FL 32605 |
Professional Services and Project Management
|
Monetary
|
$540.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|