Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/31/2012
|
WILLIAM HAWKINS
408 NW 4TH AVENUE GAINESVILLE, FL 32601 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
|
2
|
3/31/2012
|
COLLIER COMPANIES
PO BOX 13116 GAINESVILLE, FL 32604 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$250.00
|
|
3
|
3/31/2012
|
HUDSON AND COMPANY, INC
211 SW 4TH AVENUE GAINESVILLE, FL 32601 |
Business
|
CONSULTING
|
Check
|
$500.00
|
|
4
|
3/31/2012
|
SHD DEVELOPMENT, LLC
2579 SW 87TH DR GAINESVILLE, FL 32608 |
Business
|
DEVELOPMENT
|
Check
|
$500.00
|
|
5
|
4/9/2012
|
JEANNA MASTRODICASA
3449 NW 11TH AVE GAINESVILLE, FL 32605 |
Individual
|
COLLEGEADMINISTER
|
Check
|
$100.00
|
|
6
|
4/9/2012
|
WILLIAM HAWKINS
2840 NE 10TH ST GAINESVILLE, FL 32609 |
Individual
|
MEDICAL
|
Cash
|
$20.00
|
|
7
|
4/20/2012
|
LINDA MCGURN
101 SE 2ND PL GAINESVILLE, FL 32601 |
Individual
|
BUSINESSOWNER
|
Check
|
$200.00
|
|
8
|
4/25/2012
|
PREIT - RUBIN, INC.
200 SOUTH BORAD STREET PHILADELPHIA, PA 19102 |
Business
|
REALESTATE
|
Check
|
$6,000.00
|
|
9
|
4/25/2012
|
SHD DEVELOPMENT, LLC
2579 SW 87TH DR GAINESVILLE, FL 32608 |
Business
|
DEVELOPMENT
|
Check
|
$500.00
|
|
10
|
5/2/2012
|
JAMES FERRER
1841 NW 14TH AVE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
11
|
5/2/2012
|
JANE ADAIR
2613 NW 24TH TER GAINESVILLE, FL 32605 |
Individual
|
HOMEMAKER
|
Check
|
$100.00
|
|
12
|
5/2/2012
|
RANDOLF WELLS
820 NE 5TH AVE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
||
13
|
5/2/2012
|
DAMON ALLEN
216 NE 5TH ST GAINESVILLE, FL 32601 |
Individual
|
Cash
|
$20.00
|
||
14
|
5/2/2012
|
KOTWICA DOROTHY
4016 NW 23RD CIR GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
15
|
5/2/2012
|
ANDREW COFFEY
816 SW 58TH TER GAINESVILLE, FL 32607 |
Individual
|
Check
|
$10.00
|
||
16
|
5/2/2012
|
MARILYN EISENBERG
8620 NW 13TH ST LOT 261 GAINESVILLE, FL 32653 |
Individual
|
Check
|
$15.00
|
||
17
|
5/2/2012
|
BRENDA BAYNE
711 NE 11TH AVE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$25.00
|
||
18
|
5/2/2012
|
JACQUELINE DAVISON
3988 NW 23RD CIR GAINESVILLE, FL 32605 |
Individual
|
Check
|
$25.00
|
||
19
|
5/2/2012
|
PETER COLVERSON
3202 SE 29TH LANE GAINESVILLE, FL 32641 |
Individual
|
Check
|
$20.00
|
||
20
|
5/2/2012
|
PLUM CREEK ADMIN. CORP., INC.
PO BOX 1990 COLUMBIA FALLS, MT 59912 |
Business
|
TIMBER
|
Check
|
$2,000.00
|
|
21
|
5/2/2012
|
DON EVANS
777 17TH AVE S NAPLES, FL 34102 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
22
|
5/2/2012
|
THOMAS FAY
116 NW 3RD ST GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
||
23
|
5/8/2012
|
SHANNON DUNN
319 NE 6TH AVE APT B GAINESVILLE, FL 32601 |
Individual
|
Cash
|
$50.00
|
||
24
|
5/8/2012
|
RYAN MACKEY
319 NE 6TH AVE APT B GAINESVILLE, FL 32601 |
Individual
|
Cash
|
$50.00
|
||
25
|
5/8/2012
|
BRUCE DELANEY
75 SW 23RD WAY GAINESVILLE, FL 32607 |
Individual
|
Check
|
$100.00
|
||
26
|
5/8/2012
|
RUSSELL HURD
701 SW 23RD PL GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
||
27
|
5/8/2012
|
LINDA JOHNSON
2648 NW 47TH AVE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$25.00
|
||
28
|
5/8/2012
|
LEONARD BAYNES
10122 SW 41ST DR GAINESVILLE, FL 32608 |
Individual
|
Check
|
$50.00
|
||
29
|
5/8/2012
|
ROBERT COHEN
1515 NW 7TH PL GAINESVILLE, FL 32603 |
Individual
|
Check
|
$100.00
|
||
30
|
5/15/2012
|
PHILLIP MARTIN
1205 NW 40TH TER GAINESVILLE, FL 32605 |
Individual
|
Check
|
$50.00
|
||
31
|
5/15/2012
|
JACQUELINE ORLANDO
1636 NW 51 TER GAINESVILLE, FL 32605 |
Individual
|
Cash
|
$5.00
|
||
32
|
5/15/2012
|
COLLEEN RAND
2220 NW 3RD PL GAINESVILLE, FL 32603 |
Individual
|
Check
|
$50.00
|
||
33
|
5/15/2012
|
ROSALIE BANDYOPADHYAY
8333 SW 4TH PL GAINESVILLE, FL 32607 |
Individual
|
Check
|
$50.00
|
||
34
|
5/15/2012
|
TND BUILDINGS, LLC
5346 SW 91ST TER GAINESVILLE, FL 32608 |
Business
|
REALESTATE
|
Check
|
$200.00
|
|
35
|
5/15/2012
|
C. DAVID COFFEY, PA
5346 SW 91ST TER GAINESVILLE, FL 32608 |
Business
|
LAW
|
Check
|
$200.00
|
|
36
|
5/15/2012
|
MARY DOUGHTY
1017 NW 21ST TER GAINESVILLE, FL 32603 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
37
|
5/15/2012
|
RAY WILLETTE
320 NE 12TH ST GAINESVILLE, FL 32601 |
Individual
|
Check
|
$25.00
|
||
38
|
5/15/2012
|
WILLIAM ZEGEL
11011 NW 12TH PL GAINESVILLE, FL 32606 |
Individual
|
Check
|
$50.00
|
||
39
|
5/15/2012
|
RICHARD HAMANN
2020 SE 32ND PL GAINESVILLE, FL 32641 |
Individual
|
Check
|
$25.00
|
||
40
|
5/15/2012
|
NANCY VOGEL
3902 SW 77TH ST GAINESVILLE, FL 32608 |
Individual
|
Check
|
$25.00
|
||
41
|
5/15/2012
|
WARREN NIELSEN
3524 NW 10TH AVE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
42
|
5/30/2012
|
SANTAFE HEALTHCARE, INC.
PO BOX 749 GAINESVILLE, FL 32602 |
Business
|
HEALTHCARE
|
Check
|
$6,000.00
|
|
43
|
6/29/2012
|
KATHLEEN MCKEE
1030 NE 20TH PL GAINESVILLE, FL 32609 |
Individual
|
Check
|
$20.00
|
||
44
|
6/29/2012
|
SARAH DICKINSON
6124 SW 30TH AVE GAINESVILLE, FL 32608 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
45
|
7/10/2013
|
ALTA SYSTEMS INC
6825 NW 18TH DR GAINESVILLE, FL 32653 |
Business
|
PRINTING
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2012
|
UNITED STATES POST OFFICE
1630 NW 1ST AVE GAINESVILLE, FL 32604 |
POSTAL SERVICES
|
Monetary
|
$38.00
|
|
2
|
2/20/2012
|
HARLAND-CLARKE
4475 PREMIER DR HIGH POINT, NC 27265 |
CHECKS
|
Monetary
|
$18.00
|
|
3
|
5/30/2012
|
DESIGN WELL STUDIOS
1015 NW 13TH AVE GAINESVILLE, FL 32601 |
DESIGN
|
Monetary
|
$1,690.00
|
|
4
|
4/13/2012
|
ALTA SYSTEMS, INC.
6825 NW 18TH DR GAINESVILLE, FL 32653 |
PRINTING
|
Monetary
|
$190.46
|
|
5
|
4/23/2012
|
UNITED STATES POST OFFICE
1630 NW 1ST AVE GAINESVILLE, FL 32604 |
POSTAGE
|
Monetary
|
$250.25
|
|
6
|
5/30/2012
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA, VA 22314 |
POLLING
|
Monetary
|
$15,000.00
|
|
7
|
5/30/2012
|
SCOTT PURCELL
552 NE 2ND AVE GAINESVILLE, FL 32601 |
INTERNET
|
Monetary
|
$40.00
|
|
8
|
6/29/2012
|
UNITED STATES POST OFFICE
1630 NW 1ST AVE GAINESVILLE, FL 32604 |
POSTAGE
|
Monetary
|
$14.40
|
|
9
|
8/9/2012
|
XEROGRAPHIC COPY CENTER
927 NW 13TH ST GAINESVILLE, FL 32601 |
COPIES
|
Monetary
|
$25.94
|
|
10
|
8/20/2012
|
SCOTT PURCELL
552 NE 2ND AVENUE GAINESVILLE, FL 32601 |
INTERNET SERVICES
|
Monetary
|
$75.00
|
|
11
|
12/31/2012
|
WELLS FARGO
104 N. MAIN ST GAINESVILLE, FL 32601 |
BANK FEES
|
Monetary
|
$27.50
|
|
12
|
12/31/2012
|
UNITED STATES POST OFFICE
1630 NW 1ST AVE GAINESVILLE, FL 32604 |
POSTAL SERVICES
|
Monetary
|
$76.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2015
|
GGTA, INC.
PO BOX 12873 GAINESVILLE, FL 32604 |
DISTRIBUTION TO NOT FOR PROFIT MEETING REQUIREMENTS OF SECTION 501(C)(3) OF FEDERAL TAX CODE.
|
--
|
$964.45
|