Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/3/2024
|
George T Delaino II
3316 NW 5th Avenue Gainesville, FL 32607 |
Individual
|
Self-Employed
|
Money Order
|
$500.00
|
|
2
|
1/31/2024
|
ANTWAN MCNARY
295 ST DEVON XING JOHNS CREEK, GA 30097 |
Individual
|
B2B SALES
|
Check
|
$500.00
|
|
3
|
1/31/2024
|
DAVID MASON
1191 BACONTOWN ROAD MIDWAY, GA 31320 |
Individual
|
FIREFIGHTER
|
Money Order
|
$50.00
|
|
4
|
1/31/2024
|
DARDIER ROGERS
9822 FOREST HILL DRIVE DOUGLASVILLE, GA 30135 |
Individual
|
INSURANCEAGENT
|
Check
|
$150.00
|
|
5
|
1/31/2024
|
ENI LLC
3720 NW 43RD STREET GAINESVILLE, FL 32607 |
Business
|
BUILDER
|
Check
|
$1,000.00
|
|
6
|
1/31/2024
|
CYNTHIA HOMER
3318 SE 26TH BLVD GAINESVILLE, FL 32641 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
7
|
1/31/2024
|
THERESA TONNER
4232 SW 80TH STREET GAINESVILLE, FL 32608 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
8
|
1/31/2024
|
MICHELE DIX
2020 NE 15TH STREET GAINESVILLE, FL 32609 |
Individual
|
DIRECTOROF ADMIN
|
Check
|
$250.00
|
|
9
|
1/31/2024
|
GEORGE DIX
2020 NE 15TH STREET GAINESVILLE, FL 32609 |
Individual
|
PASTOR
|
Check
|
$250.00
|
|
10
|
1/31/2024
|
JEFF HAZEN
5825 COUNTRYSIDE DRIVE TALLAHASSEE, FL 32317 |
Individual
|
LAWYER
|
Check
|
$300.00
|
|
11
|
1/31/2024
|
GLENNETA THOMPSON
11750 NE 109 PLACE ARCHER, FL 32618 |
Individual
|
AVP OFREVENUE
|
Check
|
$500.00
|
|
12
|
1/31/2024
|
GREG GUTTINGER
3538 NW 25TH TERRACE GAINESVILLE, FL 32605 |
Individual
|
INVESTOR
|
Cash
|
$50.00
|
|
13
|
1/31/2024
|
LASHELTRA KING
2511 NE 11TH TERRACE GAINESVILLE, FL 32609 |
Individual
|
Check
|
$50.00
|
||
14
|
1/31/2024
|
KUTONYA SOWELL
378 TURKEY CREEK ALACHUA, FL 32615 |
Individual
|
DIRECTOROF FINANCE
|
Check
|
$25.00
|
|
15
|
1/31/2024
|
ANTHONY RANDOZZO
319 DUNHAM PLACE GLEN ROCK, NJ 07452 |
Individual
|
VP OFSECURITY
|
Check
|
$500.00
|
|
16
|
1/31/2024
|
JULIE MCGRIFF
1923 NW 57TH AVENUE GAINESVILLE, FL 32603 |
Individual
|
INSURANCE
|
Check
|
$300.00
|
|
17
|
1/31/2024
|
JENNIFER MULLIS
8202 CARL BROOK ROAD KEYSTONE HEIGHTS, FL 32656 |
Individual
|
SURGICALTECH
|
Check
|
$100.00
|
|
18
|
2/27/2024
|
LASHELTRA KING
2511 NE 11TH TERRACE GAINESVILLE, FL 32609 |
Individual
|
HAIRSTYLIST
|
Check
|
$500.00
|
|
19
|
2/27/2024
|
MONICA GOULD-STUCKEY
1242 SILVERCREST COURT POWDER SPRINGS, GA 30127 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
20
|
2/27/2024
|
CARMEN BURSE
2033 NW 76TH PLACE GAINESVILLE, FL 32609 |
Individual
|
MANAGER
|
Check
|
$100.00
|
|
21
|
2/27/2024
|
NICHOLAS CAUSEY
4104 NW 69TH STREET GAINESVILLE, FL 32606 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
22
|
2/27/2024
|
ARKISH HALL
5560 ARNOLD PALMER DRIVE APT 521 ORLANDO, FL 32811 |
Individual
|
Check
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/12/2024
|
ALI'S CREATIVE DESIGN
4922 NE 4TH PLACE GAINESVILLE, FL 32641 |
CAMPAIGN TSHIRTS
|
Monetary
|
$46.00
|
|
2
|
1/18/2024
|
PRESIDENTIAL DESIGN
21909 SE 69TH AVENUE HAWTHORNE, FL 32640 |
CAMPAIGN WEBSITE
|
Monetary
|
$298.50
|
|
3
|
1/18/2024
|
OFFICE DEPOT
1015 NW 13TH STREET GAINESVILLE, FL 32601 |
BUSINESS CARDS
|
Monetary
|
$22.58
|
|
4
|
2/19/2024
|
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD CHIEFLAND, FL 32626 |
RACK CARDS
|
Monetary
|
$192.60
|
|
5
|
2/20/2024
|
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD CHIEFLAND, FL 32626 |
BANNER / STAND
|
Monetary
|
$130.02
|
|
6
|
3/20/2024
|
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD CHIEFLAND, FL 32626 |
THSIRTS
|
Monetary
|
$781.10
|
|
7
|
3/25/2024
|
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD CHIEFLAND, FL 32626 |
YARD SIGNS
|
Monetary
|
$609.00
|
|
8
|
3/25/2024
|
WALMART
5700 NW 23RD STREET GAINESVILLE, FL 32653 |
CAMPAIGN PHONE
|
Monetary
|
$48.78
|
|
9
|
1/31/2024
|
STRIPE, INC
354 OYSTER POINT BLVD SAN FRANCISCO, CA 94103 |
JANUARY ONLINE PYMT FEES
|
Monetary
|
$49.95
|
|
10
|
3/28/2024
|
Beautillion Cotillion Ball 24
5200 NW 43RD STREET SUITE 102-216 GAINESVILLE, FL 32606 |
CAMPAIGN
TICKETS |
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|