| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/26/2024
|
Sheena Lewis
2712 NW 51st Pl Gainesville, FL 32605 |
Individual
|
Counselor
|
Check
|
$50.00
|
|
|
2
|
1/26/2024
|
Teonna Smith
10346 Sw 64th Ct Ocala, FL 34476 |
Individual
|
Nurse
|
Check
|
$25.00
|
|
|
3
|
1/30/2024
|
Kristal Wiliiams
8414 Lucuya Way Tampa, FL 33637 |
Individual
|
Claimsadjuster
|
Check
|
$20.00
|
|
|
4
|
1/31/2024
|
Kevin Grogan
5054 NW 58th St Gainesville, FL 32653 |
Individual
|
Consultant
|
Check
|
$100.00
|
|
|
5
|
2/4/2024
|
Bridgette Bowden
1221 NE 6th Ave Gainesville, FL 32601 |
Individual
|
Clerical
|
Check
|
$20.00
|
|
|
6
|
2/6/2024
|
Damon Mathis
205 SE 16th Ave Gainesville, FL 32601 |
Individual
|
Entrepreneur
|
Check
|
$100.00
|
|
|
7
|
3/2/2024
|
Pernell Thomas
6518 NE 26th PL Gainesville, FL 32609 |
Individual
|
ProfessionalDriver
|
Cash
|
$50.00
|
|
|
8
|
3/17/2024
|
Erik Deumens
2141 SW 38th Ct Gainesville, FL 32608 |
Individual
|
IT
|
Check
|
$100.00
|
|
|
9
|
3/23/2024
|
Miriam Hemphill
6724 NW 34th Dr Gainesville, FL 32653 |
Individual
|
Retired
|
Check
|
$20.00
|
|
|
10
|
3/25/2024
|
Charles Crawford
7513 NW 50 St Gainesville, FL 32653 |
Individual
|
Construction
|
Check
|
$100.00
|
|
|
11
|
3/29/2024
|
Tonya McCray
555 E. El Camino Real #720 Sunnyvale, CA 94087 |
Individual
|
HealthcareAdmin
|
Check
|
$250.00
|
|
|
12
|
3/29/2024
|
Fareed Johnson
1800 NW 4th Street GAINESVILLE, FL 32601 |
Candidate
to Themselves |
Candidate
|
Loan
|
$1,240.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/10/2024
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Business
|
Printing
|
Signage
|
$628.86
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/25/2024
|
Calendly LLC
115 E Main Street Ste A1B PMB 123 Buford, GA 30518 |
Calendar
service |
Monetary
|
$12.00
|
|
|
2
|
1/26/2024
|
PayPal
2211 N. First Street San Jose, CA 95131 |
PayPal fee
|
Monetary
|
$1.94
|
|
|
3
|
1/26/2024
|
PayPal
2211 N. First Street San Jose, CA 95131 |
PayPal fee
|
Monetary
|
$1.21
|
|
|
4
|
1/30/2024
|
PayPal
2211 N. First Street San Jose, CA 95131 |
PayPal fee
|
Monetary
|
$1.07
|
|
|
5
|
2/2/2024
|
Constant Contact
1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service
|
Monetary
|
$12.00
|
|
|
6
|
1/31/2024
|
PayPal
2211 N. First Street San Jose, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
|
|
7
|
2/4/2024
|
PayPal
2211 N. First Street San Jose, CA 95131 |
PayPal fee
|
Monetary
|
$1.07
|
|
|
8
|
2/25/2024
|
Calendly LLC
115 E Main Street Ste A1B PMB 123 Buford, GA 30518 |
Calendar service
|
Monetary
|
$12.00
|
|
|
9
|
2/29/2024
|
Constant Contact
1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email Service
|
Monetary
|
$12.00
|
|
|
10
|
3/12/2024
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Signage
|
Monetary
|
$705.51
|
|
|
11
|
3/17/2024
|
PayPal
2211 N. First Street San Jose, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
|
|
12
|
3/23/2024
|
PayPal
2211 N. First Street San Jose, CA 95131 |
PayPal fee
|
Monetary
|
$1.07
|
|
|
13
|
3/24/2024
|
Logo Kick
7265 NW 4th Blvd Gainesville, FL 32607 |
TShirt printing
|
Monetary
|
$314.75
|
|
|
14
|
3/25/2024
|
PayPal
2211 N. First Street San Jose, CA 95131 |
PayPal fee
|
Monetary
|
$3.38
|
|
|
15
|
3/25/2024
|
Calendly LLC
115 E Main Street Ste A1B PMB 123 Buford, GA 30518 |
Calendar Service
|
Monetary
|
$12.00
|
|
|
16
|
3/28/2024
|
Constant Contact
1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service
|
Monetary
|
$5.10
|
|
|
17
|
3/29/2024
|
Constant Contact
1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service
|
Monetary
|
$160.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|