Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/18/2022
|
Shehan Welihindha
1018 Southwood Dr DeSoto, TX 75115 |
Individual
|
Check
|
$100.00
|
||
2
|
6/19/2022
|
Julie Thaler
Arrowhead Point Rd Hawthorne, FL 32640 |
Individual
|
Check
|
$50.00
|
||
3
|
6/19/2022
|
Stephanie Freedle
815 Maple St Prairie Grove, AR 72753 |
Individual
|
Check
|
$50.00
|
||
4
|
6/21/2022
|
Warren Nielsen
3524 NW 10th Avenue Gainesville, FL 32605 |
Individual
|
Check
|
$100.00
|
||
5
|
6/22/2022
|
Susana O'Daniel
1441 Rhode Island Ave. NW APT 306 Washington, DC 20005 |
Individual
|
Check
|
$50.00
|
||
6
|
6/22/2022
|
Dorothy Benson
10419 SW 49th Ln Gainesville, FL 32608 |
Individual
|
Check
|
$25.00
|
||
7
|
6/25/2022
|
Debra Lewis
1416 NW 9th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$75.00
|
||
8
|
6/29/2022
|
Robert Hyatt
2536 SW 14th Dr. Gainesville, FL 32608 |
Individual
|
Check
|
$50.00
|
||
9
|
6/30/2022
|
Kyle Gallien
538 S. Louisville Ave Tulsa, OK 74112 |
Individual
|
Check
|
$10.00
|
||
10
|
6/30/2022
|
Yvonne Hinson
1104 SE 13th Avenue Gainesville, FL 32641 |
Individual
|
Check
|
$25.00
|
||
11
|
6/30/2022
|
Joel Gallagher
806 Westminster Drive Greensboro, NC 27410 |
Individual
|
Check
|
$100.00
|
||
12
|
6/30/2022
|
Debra Lewis
1416 NW 9th Ave Gainesville, FL 32605 |
Individual
|
Check
|
$25.00
|
||
13
|
6/30/2022
|
Jason Stanford
1322 NE 19th Pl Gainesville, FL 32609 |
Individual
|
Check
|
$25.00
|
||
14
|
6/30/2022
|
Joseph Porter
982 W Eagle St, 16 Fayetteville, AR 72701 |
Individual
|
ExecutiveDirector
|
Check
|
$250.00
|
|
15
|
6/30/2022
|
Laura Hernandez
840 Lenox Ave, Apt 7 Miami Beach, FL 33139 |
Individual
|
Check
|
$25.00
|
||
16
|
6/30/2022
|
Nat Kimble
2725 sw 27th st. #b1 Gainesville, FL 32608 |
Individual
|
Check
|
$100.00
|
||
17
|
6/30/2022
|
Cary Susan
1215 NW 4TH ST Gainesville, FL 32601 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/21/2022
|
Campus Outfitters
3773 SW Archer Rd Gainesville, FL 32608 |
embroidery
|
Monetary
|
$27.81
|
|
2
|
7/1/2022
|
ActBlue
PO Box 441146 Somerville, MA 0214 |
Service fees
|
Monetary
|
$19.78
|
|
3
|
7/1/2022
|
Stripe
185 Berry Street, Suite 550 San Francisco, CA 94107 |
Credit card processing
|
Monetary
|
$21.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|