Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/17/2022
|
City of Gainesville
200 E University Ave Gainesville, FL 32601 |
Payment for Qualifying Fee
|
Monetary
|
$471.99
|
|
2
|
6/28/2022
|
OfficeMax
1015 NW 13th Street Gainesville, FL 32601 |
2 photocopies
|
Monetary
|
$0.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/16/2022
|
Campus USA Credit Union
800 SW 2nd Avenue Gainesville, FL 32601 |
To
|
Cash deposit to Campaign Checking account.
|
$495.00
|
|
2
|
6/16/2022
|
Campus USA Credit Union
800 SW 2nd Avenue Gainesville, FL 32601 |
To
|
Mandatory Cash deposit to Campaign Savings account
|
$5.00
|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|