Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/27/2015
|
Rodger D Powell
10715 sw 67th st gainesville, fl 32608 |
Individual
|
physician
|
Check
|
$500.00
|
|
2
|
4/8/2015
|
Doug Henderson
3909 Newberry Road suite H Gainesville, Fl 32607 |
Individual
|
Chiropractor
|
Check
|
$150.00
|
|
3
|
4/8/2015
|
Patricia Petty
6409 NW 45th Place Gainesville, Fl 32653 |
Individual
|
Check
|
$100.00
|
||
4
|
4/8/2015
|
North Florida Heart
350 NW 76th Dr Suite B Gainesville, fl 32607 |
Business
|
Check
|
$100.00
|
||
5
|
4/8/2015
|
Gaines Plastic Surgery
108 NW 76th Dr. Suite A Gainesville, FL 32607 |
Business
|
physician
|
Check
|
$500.00
|
|
6
|
4/8/2015
|
John Tomlinson Property Grp
3580 N. Main St Gainesville, FL 32609 |
Business
|
Car sales
|
Check
|
$350.00
|
|
7
|
4/8/2015
|
Adil Kabeer
6614 NW 50th Lane Gainesville, FL 32653 |
Individual
|
physician
|
Check
|
$250.00
|
|
8
|
4/8/2015
|
Elena Mayo
***Protected Voter*** |
Individual
|
housewife
|
Check
|
$250.00
|
|
9
|
4/8/2015
|
James Henderson
***Protected Voter*** |
Individual
|
Consultant
|
Check
|
$500.00
|
|
10
|
4/8/2015
|
Greg Lanotte MDS, Inc
1902 SW 83rd Ct Gainesville, FL 32607 |
Individual
|
MedicalSales
|
Check
|
$250.00
|
|
11
|
4/13/2015
|
Collier Companies
PO box 13116 Gainesville, Fl 32604 |
Business
|
housing
|
Check
|
$500.00
|
|
12
|
4/16/2015
|
Phillip Pritchett
15508 NW 45th place Newberry, Fl 32669 |
Individual
|
businessowner
|
Check
|
$250.00
|
|
13
|
4/13/2015
|
Art Sharkey
4717 SW 103rd Terrace Gainesville, l 32608 |
Individual
|
physician
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/22/2015
|
Frankel Media Group
105 SW128th St Suite 200 Newberry, FL 32669 |
print mailing media
|
Monetary
|
Add
|
$3,900.55
|
2
|
4/23/2015
|
Hands to Love
10712 SW Williston Rd Micanopy, FL 32667 |
charity
|
Disposition of Funds
|
Add
|
$49.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|