Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2022
|
Della Davis
8613 SW 1st Place Gainesville, FL 32607 |
Individual
|
Retired teacher
|
Check
|
$50.00
|
|
2
|
7/25/2022
|
Anne Koterba
16114 NW 32nd Ave Newberry, FL 32669 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
3
|
7/26/2022
|
Dawn Burgess-Krop
1219 NW 23rd Terrace Gainesville, FL 32605 |
Individual
|
Administrator
|
Check
|
$50.00
|
|
4
|
7/26/2022
|
Jeremy Matlowe
170 Meridianna Dr Tallahassee, FL 32312 |
Individual
|
Business Owner
|
Check
|
$1,000.00
|
|
5
|
7/26/2022
|
Sarah Matlowe
170 Meridianna Dr Tallahassee, FL 32312 |
Individual
|
Business Owner
|
Check
|
$1,000.00
|
|
6
|
7/26/2022
|
FL Education Association Fund
213 S Adams St Tallahassee, FL 32301 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
7
|
7/27/2022
|
Joy Avery
2906 NW 14 Pl Gainesville, FL 32605 |
Individual
|
Retired
|
Check
|
$212.00
|
|
8
|
7/28/2022
|
Sarah Rockwell
5901 NW 97th St Gainesville, FL 32653 |
Individual
|
None
|
Check
|
$750.00
|
|
9
|
7/28/2022
|
Alex Rockwell
5901 NW 97th St Gainesville, FL 32653 |
Individual
|
Software Engineer
|
Check
|
$750.00
|
|
10
|
7/28/2022
|
Sally Muller
4037 SW 69th Ave Gainesville, FL 32608 |
Individual
|
Instructor
|
Check
|
$250.00
|
|
11
|
7/27/2022
|
Alachua County Democratic Exec
PO Box 5216 Gainesville, FL 32627 |
Political Party
|
PoliticalParty
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2022
|
Joy Pitts
6018 NW 27th Ter Gainesville, FL 32653 |
Printing Reimbursement
|
Monetary
|
$91.97
|
|
2
|
7/28/2022
|
SW FL PRINT
1925 Trade Center Way Suite 1 Naples, FL 34109 |
Printing
|
Monetary
|
$358.21
|
|
3
|
7/29/2022
|
SunCloud Designs
3809 NW 26th Terrace Gainesville, FL 32605 |
Design
|
Monetary
|
$250.00
|
|
4
|
7/29/2022
|
Campaign Deputy
PO BOX 8141 Louisville, KY 40257 |
Processing Fees
|
Monetary
|
$50.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|