Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/16/2010
|
Chris Smiley
2800 SW 35th Pl #2702 gainesville, Fl 32608 |
Individual
|
Candidate
|
Check
|
$100.00
|
|
2
|
3/30/2010
|
Paul Halpern
4140 NW 32nd St Gainesville, Fl 32605 |
Individual
|
Cash
|
$20.00
|
||
3
|
2/16/2010
|
Chris Smiley
2800 SW 35th Pl #2702 gainesville, Fl 32608 |
Individual
|
Candidate
|
Check
|
Delete
|
$-100.00
|
4
|
2/16/2010
|
Chris Smiley
2800 SW 35th Pl #2702 gainesville, Fl 32608 |
Individual
|
Candidate
|
Check
|
Add
|
$0.00
|
5
|
3/30/2010
|
Paul Halpern
4140 NW 32nd St Gainesville, Fl 32605 |
Individual
|
Cash
|
Delete
|
$-20.00
|
|
6
|
3/30/2010
|
Paul Halpern
4140 NW 32nd St Gainesville, Fl 32605 |
Individual
|
Cash
|
Add
|
$0.00
|
|
7
|
2/16/2010
|
Chris Smiley
2800 Sw 35th Pl #2702 Gainesville, fl 32608 |
Individual
|
Check
|
$100.00
|
||
8
|
3/30/2010
|
Paul Halpern
4140 NW 32nd St Gainesville, Fl 32605 |
Individual
|
Cash
|
$20.00
|
||
9
|
6/15/2010
|
Walter Wyckoff
899 S.W. Dalton Ave. Port St. Lucie, FL 34953 |
Individual
|
Check
|
$25.00
|
||
10
|
7/16/2010
|
Michael Geison
PO Box 350 Lacrosse, Fl 32658 |
Individual
|
Cash
|
$9.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2010
|
Jennifer Arellano
1510 SW 25th PL Apt#2 Gainesville, FL 32608 |
Individual
|
Printing and supplies for Business Cards/Petitions
|
$20.00
|
||
2
|
3/1/2010
|
Jennifer Arellano
1510 SW 25th PL Apt#2 Gainesville, FL 32608 |
Individual
|
Printing and supplies for Business Cards/Petitions
|
Delete
|
$-20.00
|
|
3
|
3/1/2010
|
Jennifer Arellano
1510 SW 25th PL Apt#2 Gainesville, FL 32608 |
Individual
|
Printing and supplies for Business Cards/Petitions
|
Add
|
$0.00
|
|
4
|
3/1/2010
|
Jennifer Arellano
1510 SW 25th PL #2 Gainesville, Fl 32608 |
Individual
|
printing and supplies for business cards/petitions
|
$20.00
|
||
5
|
6/1/2010
|
Jennifer Arellano
1510 SW 25th Pl #2 Gainesville, Fl 32608 |
Individual
|
Printing for flyers and business cards
|
$25.00
|
||
6
|
7/30/2010
|
Christopher Vazqueez
2800 SW 35th Pl Gainesville, Fl 32608 |
Individual
|
Printing for flyers/business cards
|
$25.00
|
||
7
|
8/18/2010
|
Chris Smiley
2800 SW 35th Pl #2702 Gainesville, Fl 32608 |
Individual
|
Supplies for mailout
|
$25.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/26/2010
|
Luckyregister.com
|
Website
|
Monetary
|
$7.67
|
|
2
|
2/26/2010
|
Supervisor of Elections
111 SE 1st Ave Gainesville, Fl 32601 |
Voter Data
|
Monetary
|
$5.00
|
|
3
|
2/26/2010
|
Luckyregister.com
|
Website
|
Monetary
|
Delete
|
$-7.67
|
4
|
2/26/2010
|
Luckyregister.com
|
Website
|
Monetary
|
Add
|
$0.00
|
5
|
2/26/2010
|
Supervisor of Elections
111 SE 1st Ave Gainesville, Fl 32601 |
Voter Data
|
Monetary
|
Delete
|
$-5.00
|
6
|
2/26/2010
|
Supervisor of Elections
111 SE 1st Ave Gainesville, Fl 32601 |
Voter Data
|
Monetary
|
Add
|
$0.00
|
7
|
2/26/2010
|
Luckyregister.com
|
website
|
Monetary
|
$7.67
|
|
8
|
2/26/2010
|
Supervisor of Elections
111 SE 1st Ave gainesville, Fl 32601 |
voter data
|
Monetary
|
$5.00
|
|
9
|
6/1/2010
|
John Feldman
Gainesville, Fl |
Printing supplies
|
Monetary
|
$16.00
|
|
10
|
6/23/2010
|
Amazon
|
Printing supplies
|
Monetary
|
$11.94
|
|
11
|
7/7/2010
|
BudgetComp
|
Flyers
|
Monetary
|
$29.94
|
|
12
|
7/7/2010
|
Paypal
|
AUTOMATED CREDIT PAYPAL VERIFYBANK
|
Monetary
|
$-0.11
|
|
13
|
7/7/2010
|
Paypal
|
AUTOMATED
CREDIT PAYPAL VERIFYBANK |
Monetary
|
$-0.16
|
|
14
|
7/27/2010
|
Walmart
2649 Northwest 13th Street Gainesville, Fl |
Materials for flyers
|
Monetary
|
$23.46
|
|
15
|
7/30/2010
|
Archer Historical Society
P.O. Box 1400 Archer, Fl 32618 |
Dinner Ticket
|
Monetary
|
$6.00
|
|
16
|
8/21/2010
|
USPS
ganesville, Fl |
postage for mailout
|
Monetary
|
$43.03
|
|
17
|
8/21/2010
|
Walmart
gainesville, Fl |
canvassing supplies
|
Monetary
|
$8.00
|
|
18
|
11/22/2010
|
Alachua County Elections
|
Petition reimbursement
|
Monetary
|
Add
|
$3.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|