Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/6/2021
|
Alan I Clayton
1704 Main Street Hawthorne, FL 32640 |
Individual
|
Check
|
$60.00
|
||
2
|
12/6/2021
|
Tom I Wykoff
108 BollGreen Dr Interlachen, FL 32148 |
Individual
|
Check
|
$10.00
|
||
3
|
11/15/2021
|
Andrea I Conover
105 Rivers Edge Drive East Palatka, FL 32131 |
Individual
|
Check
|
$20.00
|
||
4
|
11/16/2021
|
Jenn I Cox
123 Idlewood Acres Rd Pomona Park, FL 32181 |
Individual
|
Check
|
$10.00
|
||
5
|
11/30/2021
|
Elise I Weeks
5961 White Sands Rd Keystone Heights, FL 32656 |
Individual
|
Check
|
$25.00
|
||
6
|
12/10/2021
|
Tom I Wykoff
108 BollGreen Dr Interlachen, FL 32148 |
Individual
|
Check
|
$10.00
|
||
7
|
12/30/2021
|
Richard Segall
179 Long Lake Road Hawthorne, FL 32640 |
Individual
|
Check
|
$1,000.00
|
||
8
|
12/1/2021
|
Tom I Wykoff
108 BollGreen Dr Interlachen, FL 32148 |
Individual
|
Check
|
$10.00
|
||
9
|
12/8/2021
|
James I Stege
488 Island View Cir St Augustine, FL 32095 |
Individual
|
Check
|
$10.00
|
||
10
|
12/11/2021
|
Jenn I Cox
123 Idlewood Acres Rd Pomona Park, FL 32181 |
Individual
|
Check
|
$10.00
|
||
11
|
12/6/2021
|
Elise I Weeks
5961 White Sands Rd Keystone Heights, FL 32656 |
Individual
|
Check
|
$25.00
|
||
12
|
12/26/2021
|
Andrea I Conover
105 Rivers Edge Drive East Palatka, FL 32131 |
Individual
|
Check
|
$25.00
|
||
13
|
11/10/2021
|
Maria Galloway
PO Box 477 Lake Como, FL 32157 |
Individual
|
Check
|
$25.00
|
||
14
|
11/1/2021
|
Tom I Wykoff
108 BollGreen Dr Interlachen, FL 32148 |
Individual
|
Check
|
$10.00
|
||
15
|
11/8/2021
|
James I Stege
488 Island View Cir St Augustine, FL 32095 |
Individual
|
Check
|
$10.00
|
||
16
|
11/11/2021
|
Jenn I Cox
123 Idlewood Acres Rd Pomona Park, FL 32181 |
Individual
|
Check
|
$10.00
|
||
17
|
11/6/2021
|
Elise I Weeks
5961 White Sands Rd Keystone Heights, FL 32656 |
Individual
|
Check
|
$25.00
|
||
18
|
11/26/2021
|
Andrea I Conover
105 Rivers Edge Drive East Palatka, FL 32131 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/20/2021
|
SqaureSpace
Eight Clarkson Street 12th Floor NY, NY 10014 |
website
|
Monetary
|
$7.00
|
|
2
|
10/4/2021
|
SqaureSpace
Eight Clarkson Street 12th Floor NY, NY 10014 |
Website
|
Monetary
|
$30.00
|
|
3
|
10/4/2021
|
ActBlue
366 Summer St Somerville, MA 02144 |
Fees
|
Monetary
|
$1.51
|
|
4
|
10/12/2021
|
Intuit
2700 Coast Avenue Mountainview, CA 94043 |
Accounting
|
Monetary
|
$25.00
|
|
5
|
10/12/2021
|
ActBlue
366 Summer St Somerville, MA 02144 |
Fees
|
Monetary
|
$6.99
|
|
6
|
10/12/2021
|
Laura Reese
120 Beach Rd St Augustine, FL 32084 |
Office Supplies
|
Monetary
|
$150.00
|
|
7
|
11/3/2021
|
ActBlue
366 Summer St Somerville, MA 02144 |
fees
|
Monetary
|
$1.51
|
|
8
|
11/4/2021
|
SqaureSpace
Eight Clarkson Street 12th Floor NY, NY 10014 |
website
|
Monetary
|
$30.00
|
|
9
|
11/5/2021
|
Intuit
2700 Coast Avenue Mountainview, CA 94043 |
accounting
|
Monetary
|
$25.00
|
|
10
|
11/9/2021
|
ActBlue
366 Summer St Somerville, MA 02144 |
fees
|
Monetary
|
$5.72
|
|
11
|
10/15/2021
|
JK Creations
PO Box 335 Palatka, FL 32178 |
Printing
|
Monetary
|
$387.57
|
|
12
|
11/18/2021
|
All Yall Social Justice Collec
1401 St Johns Avenue Palatka, FL 32177 |
Rent
|
Monetary
|
$1,050.00
|
|
13
|
11/22/2021
|
SqaureSpace
Eight Clarkson Street 12th Floor NY, NY 10014 |
website
|
Monetary
|
$7.00
|
|
14
|
11/22/2021
|
Dotson Colleen
145 Township Rd Palatka, FL 32177 |
Office Chairs
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|