| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
5/9/2014
|
Garrett Quinlivan
2130 NW 31st Ave. M2 Gainesville, FL 32605 |
Individual
|
retired
|
Check
|
$100.08
|
|
|
2
|
5/13/2014
|
Denis A. Whittaker
3600 NW 37th Ter. Gainesville, FL 32606-6144 |
Individual
|
Check
|
$50.00
|
||
|
3
|
5/13/2014
|
Harry J. Patterson
16901 NW US Highway 441 High Springs, FL 32643 |
Individual
|
Check
|
$100.00
|
||
|
4
|
5/13/2014
|
Nancy Parkinson
3952 NW 23 Cir. Gainesville, FL 32605 |
Individual
|
Check
|
$100.00
|
||
|
5
|
5/21/2014
|
Peter S. Zory, Jr.
2457 NW 15th Pl. Gainesville, FL 32605-5148 |
Individual
|
Check
|
$100.00
|
||
|
6
|
5/30/2014
|
June D. Littler
5127 NW 25th Pl. Gainesville, FL 32606 |
Individual
|
Check
|
$100.00
|
||
|
7
|
6/2/2014
|
Edward J Kulas
3720 SW 15th Street Gainesville, FL 32608 |
Other
|
Check
|
$44.00
|
||
|
8
|
7/1/2014
|
UnitarianUniversalistFelloship
4225 NW 34th St Gainesville, FL 32605-1422 |
Other
|
Church
|
Check
|
$150.00
|
|
|
9
|
7/8/2014
|
Barbara J Oberlander
2826 NW 12 Place Gainesville, FL 32605-5046 |
Individual
|
Check
|
$25.00
|
||
|
10
|
8/26/2014
|
Harry J Patterson
16901 NW US Highway 441 High Springs, FL 32643 |
Individual
|
Cash
|
$20.00
|
||
|
11
|
8/29/2014
|
June Littler
5127 NW 25th Place Gainesville, FL 32606 |
Individual
|
Cash
|
$6.57
|
||
|
12
|
9/15/2014
|
Robert Hutchinson
4129 SW 2nd Ave. Gainseville, FL, FL 32607 |
Individual
|
Check
|
$100.00
|
||
|
13
|
9/15/2014
|
Lynne Holt
1644 NW 10th Ave. Gainesville, FL 32605 |
Individual
|
Check
|
$20.00
|
||
|
14
|
9/15/2014
|
Thomas Sonsini
1606 NW 170th St. Newberry, FL 32669 |
Individual
|
Check
|
$25.00
|
||
|
15
|
9/18/2014
|
Carol Thomas
P.O. Box 190 Alachua, FL 32616 |
Individual
|
Cash
|
$50.00
|
||
|
16
|
10/15/2014
|
Phyllis Saarinen
827 NW 125 Drive Newberry, FL 32669 |
Individual
|
Check
|
$25.00
|
||
|
17
|
10/15/2014
|
Alachua County Green Party
PO Box 142882 Gainesville, FL 32608 |
Political Party
|
Refund
|
$83.70
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
Individual
|
retired
|
Paid a limited amount directly to online vendor shipping costs for yard signs and bumper stickers.
Donated yard signs and 140 frames.
|
$420.18
|
|
|
2
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
Individual
|
retired
|
Paid a limited amount directly to online vendor shipping costs for yard signs and bumper stickers.
Donated yard signs and 140 frames.
|
Delete
|
$-420.18
|
|
3
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
Individual
|
retired
|
Donated yard signs, 140 frames; shipping costs for yard signs and bumper stickers.
|
Add
|
$420.18
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/3/2014
|
Insty-Prints
327 NW 23rd Ave. #1-4 Gainesville, FL 32609 |
Cards with political message printed both sides
|
Monetary
|
$24.46
|
|
|
2
|
8/9/2014
|
Insty-Prints
327 NW 23rdAve. #1-4 Gainesville, FL 32609 |
Cards
printed with political message, both sides |
Monetary
|
$34.66
|
|
|
3
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
procured 150 yd. signs, 250 & bumper stickers.
|
Reimbursements
|
$508.00
|
|
|
4
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
Procured
150 yd. signs, 250 bumper stickers. |
Reimbursements
|
Add
|
$21.57
|
|
5
|
10/7/2014
|
Aesthetic Print & Design
PO Box 13681 Gainesville, FL 32604 |
10 T-shirts 'Corporations NOT People '
|
Monetary
|
$84.80
|
|
|
6
|
10/8/2014
|
Target Copy
1412 W. University Ave. Gainesville, FL 32603 |
Mistakenly paid for printing Alachua Co. Green Party literature
|
Monetary
|
$83.70
|
|
|
7
|
10/20/2014
|
Triple A Marketing
4925 NE 3rd Place Gainesville, FL 32641 |
TV advertisements
|
Petty Cash Withdrawn
|
$300.00
|
|
|
8
|
8/25/2015
|
Move to Amend
P.O.Box 610 Eureka, CA 95502 |
Dispose of remaining funds
|
Disposition of Funds
|
$42.16
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|