Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
Rebekah Lahnovych
1159 East Eschbach Road Saint Marys, PA 15857 |
Individual
|
Check
|
$100.00
|
||
2
|
7/20/2022
|
Adrian Hayes Santos
1606 NW 31st Place Gainesville, FL 32605 |
Individual
|
Check
|
$50.00
|
||
3
|
7/21/2022
|
Nathan Rogers
4000 NW 51st Street, Apt F109 Gainesville, FL 32606 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2022
|
Alta Systems Inc
6825 NW 18th Drive Gainesville, FL 32653 |
campaign mailers
|
Monetary
|
$1,277.54
|
|
2
|
7/16/2022
|
Go Union Printing
2600 9th St N #302 St. Petersburg, FL 33704 |
yard signs
|
Monetary
|
$548.75
|
|
3
|
7/22/2022
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
credit
card processing |
Monetary
|
$3.76
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|