Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2015
|
KAREN MORIARTY
8111 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
2
|
3/9/2015
|
W SCOTT MCLUCAS
830-13 A1A NORTH #307 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
3
|
3/11/2015
|
GIGI PELLETIER
110 BAY HILL CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$35.00
|
||
4
|
3/20/2015
|
WILLIAM D WEST
4775 PALM VALLEY RD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
5
|
3/31/2015
|
VICTOR DIGENTI
602 MIRAMAR CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
6
|
3/31/2015
|
NINA P GOODWIN
932 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$65.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/24/2015
|
U S POSTAL SERVICE
130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 |
PO BOX RENTAL
|
Monetary
|
$74.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|