Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/26/2012
|
WILLIAM HAWKINS
408 NW 4TH AVE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
||
2
|
9/26/2012
|
CALEB STEWART
814 NW 7TH AVE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
||
3
|
9/26/2012
|
JEANNA MASTRODICASA
3449 NW 11TH AVE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
4
|
9/26/2012
|
KINNON THOMAS
1620 NW 68TH TER GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
5
|
9/26/2012
|
SUSAN BOTTCHER
3448 NW 12TH AVE GAINESVILLE, FL 32605 |
Individual
|
ELECTEDOFFICIAL
|
Check
|
$250.00
|
|
6
|
10/10/2012
|
WILLIAM HAWKINS
2106 NW 4TH PL GAINESVILLE, FL 32603 |
Individual
|
Check
|
$100.00
|
||
7
|
10/10/2012
|
MARK VAN SOESTBERGEN
6651 NW 23RD AVE GAINESVILLE, FL 32606 |
Individual
|
Check
|
$25.00
|
||
8
|
10/10/2012
|
RANDY WELLS
820 NW 5TH AVE GAINESVILLE, FL 32601 |
Individual
|
Check
|
$50.00
|
||
9
|
11/1/2012
|
YVONNE HINSON
1104 SE 13TH AVE GAINESVILLE, FL 32641 |
Individual
|
COMMISSIONER
|
Check
|
$250.00
|
|
10
|
11/1/2012
|
LAUREN POE
2001 NW 21ST ST GAINESVILLE, FL 32605 |
Individual
|
Check
|
$100.00
|
||
11
|
11/1/2012
|
DOROTHY KOTWICA
222 LOOKOUT VIEW DR GOLDEN, CO 80401 |
Individual
|
Check
|
$75.00
|
||
12
|
11/1/2012
|
CHERYL POE
4016 NW 23RD CIRCLE GAINESVILLE, FL 32605 |
Individual
|
Check
|
$75.00
|
||
13
|
11/15/2012
|
WILLIAM HAWKINS
408 NW 4TH AVE GAINESVILLE, FL 32601 |
Individual
|
ATTORNEY
|
Check
|
$422.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2012
|
DESIGN WELL STUDIO
26 SW 40TH TER GAINESVILLE, FL 32607 |
MAIL COMMUNICATIONS
|
Monetary
|
$700.00
|
|
2
|
10/24/2012
|
PAM CARPENTER
111 SE 1ST AVE GAINESVILLE, FL 32601 |
ELECTION DATA
|
Monetary
|
$5.00
|
|
3
|
10/24/2012
|
ALTA, INC.
6825 NW 18TH DR GAINESVILLE, FL 32653 |
POSTAGE
|
Monetary
|
$69.05
|
|
4
|
11/15/2012
|
DESIGN WELL STUDIO
26 SW 40TH TER GAINESVILLE, FL 32607 |
MAIL COMMUNICATIONS
|
Monetary
|
$872.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|