Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2022
|
Danny Gordon
910 NW 40th Dr Gainesville, Fl 32605 |
Individual
|
Check
|
$5.00
|
||
2
|
10/24/2022
|
Deborah Eldred
3226 NW 17TH ST Gainesville, FL 32605 |
Individual
|
Check
|
$10.00
|
||
3
|
10/25/2022
|
Joy Woods
300 E Adelia St Elmhust, IL 60126 |
Individual
|
Check
|
$25.00
|
||
4
|
10/25/2022
|
Deborah Clark
5000 US Hwy 17 #18-138 Fleming Island, FL 32003 |
Individual
|
Check
|
$50.00
|
||
5
|
10/25/2022
|
Stacie Greco
1611 NE 19 lane Gainesville, FL 32605 |
Individual
|
Check
|
$20.00
|
||
6
|
10/25/2022
|
Michelle Ott
2436 NW 28 Place Gainesville, FL 32605 |
Individual
|
Check
|
$15.00
|
||
7
|
10/26/2022
|
Robert Ackerman
4818 NW 19th Street Gainesville, Fl 32605 |
Individual
|
Retired
|
Check
|
$250.00
|
|
8
|
11/2/2022
|
Gidon Herman
4310 NW 21st Dr. Gainesville, FL 32605 |
Individual
|
Check
|
$25.00
|
||
9
|
10/22/2022
|
Robert Glaser
3561 NW 33rd PL Gainesville, FL 32605 |
Individual
|
Cash
|
$20.00
|
||
10
|
10/22/2022
|
Ken Cornell
22508 NE 69th Ave Melrose, FL 32666 |
Individual
|
Cash
|
$20.00
|
||
11
|
10/22/2022
|
Barbara Oberlander
2826 NW 12TH PL Gainesville, FL 32605 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/28/2022
|
Alta
6825 NW 18th Drive Gainesville, FL 32653 |
Postage
|
Monetary
|
$2,293.69
|
|
2
|
10/28/2022
|
Alta
6825 NW 18th Drive Gainesville, FL 32653 |
Printing
|
Monetary
|
$1,568.41
|
|
3
|
11/3/2022
|
Digital Peak
3009 NW 2nd Ave Gainesville, FL 32605 |
Filming
|
Monetary
|
$1,050.00
|
|
4
|
11/3/2022
|
Alex Hood
3461 SW 2nd Ave Unit 201 Gainesville, Fl 32605 |
Field Director
|
Monetary
|
$1,200.00
|
|
5
|
11/3/2022
|
352 Print Shop
6624 NW 27th Terrace Gainesville, Fl 32653 |
Printing
|
Monetary
|
$146.97
|
|
6
|
11/2/2022
|
Alta
6825 NW 18th Drive Gainesville, FL 32653 |
Printing
|
Monetary
|
$1,731.47
|
|
7
|
11/2/2022
|
Alta
6825 NW 18th Drive Gainesville, FL 32653 |
Printing
|
Monetary
|
$1,331.29
|
|
8
|
11/1/2022
|
Afternoon
231 NW 10th Ave Gainesville, Fl 32601 |
Food for
Inters |
Monetary
|
$91.55
|
|
9
|
10/27/2022
|
Xerographic
927 NW 13TH ST Gainesville, Fl 32603 |
Printing
|
Monetary
|
$353.10
|
|
10
|
10/24/2022
|
Bagelland
2441 NW 43rd St #6c Gainesville, FL 32606 |
Food for Interns
|
Monetary
|
$40.66
|
|
11
|
11/1/2022
|
AFL-CIO Relief Fund
135 South Monroe Street Tallahassee, Fl 32301 |
Donation
|
Monetary
|
$1,500.00
|
|
12
|
11/3/2022
|
Campaign Deputy
601 13th St NW Washington, DC 20002 |
CC Processing
|
Monetary
|
$17.22
|
|
13
|
10/25/2022
|
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 32308 |
Email Services
|
Monetary
|
$87.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|