Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/30/2022
|
Richard MacMaster
4130 NW 19th Pl Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
2
|
4/29/2022
|
Emilio Bruna
7607 NW 29th Pl Gainesville, FL 32606 |
Individual
|
Check
|
$25.00
|
||
3
|
4/28/2022
|
Mary Taylor
8905 NW 37th Cir Gainesville, FL 32653 |
Individual
|
Check
|
$5.00
|
||
4
|
4/26/2022
|
Scott Miller
3415 NW 62nd Pl Gainesville, FL 32653 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
4/25/2022
|
Wlliam Boyd
303 NE Gold Dust Rd Branford, FL 32008 |
Individual
|
Electrician
|
Check
|
$250.00
|
|
6
|
4/21/2022
|
Glen Foerst
3318 NW 50th Ter Gainesville, FL 32606 |
Individual
|
Check
|
$50.00
|
||
7
|
4/21/2022
|
Sonya Stahl
2905 NW 6th Ter Gainesville, Fl 32609 |
Individual
|
Check
|
$54.00
|
||
8
|
4/21/2022
|
Nicholas Mangoni
320 SE 3rd St Gainesville, FL 32601 |
Individual
|
Check
|
$12.00
|
||
9
|
4/21/2022
|
Louis Deal
284 Two States Ln Cairo, GA 39828 |
Individual
|
Check
|
$25.00
|
||
10
|
4/16/2022
|
Fred Tibbens
5910 SE Foss Rd Belleview, FL 34420 |
Individual
|
Check
|
$12.00
|
||
11
|
4/15/2022
|
Sharon White
813 US 65B Hwy Western Grove, AR 72685 |
Individual
|
Check
|
$25.00
|
||
12
|
4/15/2022
|
Tyler Peters
475 NW 134th Way Newberry, FL 32669 |
Individual
|
Check
|
$15.00
|
||
13
|
4/15/2022
|
Micheal Brogan
4726 NE 211th Dr Earleton, FL 32631 |
Individual
|
Check
|
$50.00
|
||
14
|
4/14/2022
|
Trevor Chapman
2602 NE 6th Ave Ocala, FL 34470 |
Individual
|
Unionelectrician
|
Check
|
$120.00
|
|
15
|
4/14/2022
|
Sylvia Arnold
114 Lakeview Trl Melrose, FL 32666 |
Individual
|
Check
|
$12.00
|
||
16
|
4/14/2022
|
Nathan Sharlaw
3262 Ridge Road Freedom, PA 15042 |
Individual
|
Journeyman
|
Check
|
$120.00
|
|
17
|
4/12/2022
|
Robert Zieger
3304 Denver Ave Austin, TX 78723 |
Individual
|
Teacher
|
Check
|
$365.00
|
|
18
|
4/11/2022
|
Coshun Deborah
1061 NE 15th Pl Gainesville, FL 32601 |
Individual
|
Retired
|
Check
|
$100.00
|
|
19
|
4/7/2022
|
Desiree Heyliger
2222 NW 65th Rd Gainesville, FL 32653 |
Individual
|
Check
|
$50.00
|
||
20
|
4/6/2022
|
Carol Gordon
2011 NW 21st St Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
21
|
4/6/2022
|
Joshua Lederman
1124 NW 13th Ave Gainesville, FL 32601 |
Individual
|
Check
|
$50.00
|
||
22
|
4/3/2022
|
Carole Dunne
3441 NW 22nd Ter Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
23
|
4/1/2022
|
Douglas Williams
1938 White Dogwood Ln Fleming Island, FL 32003 |
Individual
|
Organizer
|
Check
|
$150.00
|
|
24
|
4/1/2022
|
Fi Stewart-Taylor
920 NW6th Ave Gainesville, FL 32601 |
Individual
|
Check
|
$10.00
|
||
25
|
4/26/2022
|
Sheet Metal Workers Local 435
8374 Devoe Street Jacksonville, FL 32220 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
26
|
4/25/2022
|
North Central FLA Central Labor Council PAC
235 S Main Street Gainesville, FL 32601 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
|
27
|
4/20/2022
|
IBEW PAC VOLUNTARY FUND
900 Seventh Street NW Washington, DC 20001 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
28
|
4/18/2022
|
Local Union No. 915 P.A.C.
5621 Harney Road Tampa, FL 33610 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
29
|
4/15/2022
|
IBEW LOCAL 756 PAC FUND
5901 South Williamson BLVD Port Orange, FL 32128 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
30
|
4/14/2022
|
B.A.T. PAC FUND
966 Liberty Street Jacksonville, Fl 32206 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/30/2022
|
Campaign Deputy
601 13th St NW Washington, DC 2005 |
Processing Fees
|
Monetary
|
$61.21
|
|
2
|
4/30/2022
|
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 32308 |
Campaign Email
|
Monetary
|
$87.00
|
|
3
|
4/28/2022
|
Xerographic
927 NW 13TH STREET Gainesville, Fl 32601 |
Supplies
|
Monetary
|
$36.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|