Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2023
|
Annie Baker
549 NE 12th Ct Gainesville, FL 32601 |
Individual
|
Child Care
|
Check
|
$100.00
|
|
2
|
10/4/2023
|
Dallas Baker
4077 SW 51st Rd Ocala, FL 34474 |
Individual
|
Check
|
$50.00
|
||
3
|
10/5/2023
|
John Hughes
25918 SW 46th Ave Newberry, FL 32669 |
Individual
|
Check
|
$100.00
|
||
4
|
10/7/2023
|
Brian Ausgood
13714 NW SR 45 High Springs, FL 32643 |
Individual
|
Check
|
$25.00
|
||
5
|
10/13/2023
|
Everette Gaines, Sr
602 NE 28th St Ocala, FL 34470 |
Individual
|
Check
|
$10.00
|
||
6
|
10/20/2023
|
Eric Bolden
7914 115th Ave E Parrish, FL 34219 |
Individual
|
Check
|
$100.00
|
||
7
|
10/23/2023
|
Susie Weldon
25018 SW 46th Ave Newberry, FL 32669 |
Individual
|
Unemployed
|
Check
|
$250.00
|
|
8
|
11/7/2023
|
Brian Ausgood
13714 NW SR 45 High Springs, FL 32643 |
Individual
|
Check
|
$25.00
|
||
9
|
11/14/2023
|
Antwuan Thomas-Hamm
Protected Protected Protected, Pr Protected |
Individual
|
PublicSafety
|
Check
|
$1,000.00
|
|
10
|
11/27/2023
|
Eddie Isaac
25415 SW 15th Ave Newberry , FL 32669 |
Individual
|
Check
|
$100.00
|
||
11
|
11/30/2023
|
Jeff Boyd
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
12
|
12/1/2023
|
Joshua Crews
Protected Protected, Pr Protected |
Individual
|
LawEnforcement
|
Check
|
$500.00
|
|
13
|
12/7/2023
|
Brian Ausgood
13714 NW SR 45 High Springs, FL 32643 |
Individual
|
Check
|
$25.00
|
||
14
|
12/14/2023
|
Chris Eklund
4349 Hunter Rd Mims, FL 32754 |
Individual
|
Check
|
$100.00
|
||
15
|
12/18/2023
|
Gussie Lee
28213 NW County Rd 241 Alachua, FL 32615 |
Individual
|
Check
|
$50.00
|
||
16
|
12/27/2023
|
Jacob Rush
Protected Protected, Pr Protected |
Individual
|
Attorney
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2023
|
ActBlue
P O Box 441146 Somerville, MA 02144 |
Online Fees
|
Monetary
|
$90.34
|
|
2
|
10/1/2023
|
EverBlue
820 NW 20th Terr Gainesville, FL 32603 |
Consulting
|
Monetary
|
$2,500.00
|
|
3
|
10/2/2023
|
Pride Community Center
3850 NW 83rd St Ste 201 Gainesville, FL 32606 |
ticket sponsor
|
Monetary
|
$154.29
|
|
4
|
10/17/2023
|
Alta Systems, Inc
6825 NW 18th Dr Gainesville, FL 32653 |
Printing Services
|
Monetary
|
$118.25
|
|
5
|
10/17/2023
|
Alta Systems, Inc
6825 NW 18th Dr Gainesville, FL 32653 |
Printing Services
|
Monetary
|
$38.81
|
|
6
|
10/17/2023
|
CFNCF
3919 Newberry Rd #3 Gainesville, FL 32607 |
ticket sponsor
|
Monetary
|
$80.00
|
|
7
|
11/1/2023
|
ActBlue
P O Box 441146 Somerville, MA 02144 |
Online Fees
|
Monetary
|
$9.53
|
|
8
|
11/1/2023
|
Alachua County NAACP
P O Box 5014 Gainesville, FL 32627 |
ticket sponsor
|
Monetary
|
$100.00
|
|
9
|
11/1/2023
|
Alachua County NAACP
P O Box 5014 Gainesville, FL 32627 |
ticket sponsor
|
Monetary
|
$100.00
|
|
10
|
11/18/2023
|
Meizon Mission
3411 NW 83rd St Gainesville, FL 32627 |
Thanksgiving Sponsor
|
Monetary
|
$100.00
|
|
11
|
12/1/2023
|
ActBlue
P O Box 441146 Somerville, MA 02144 |
Online Fees
|
Monetary
|
$18.38
|
|
12
|
12/29/2023
|
MLK Commission of Florida
1712 NE Waldo Rd Gainesville, FL 32609 |
Ticket Sponsor
|
Monetary
|
$700.00
|
|
13
|
12/29/2023
|
MLK Commission of Florida
1712 NE Waldo Rd Gainesville, FL 32609 |
Ticket Sponsor
|
Monetary
|
$280.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|