Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2015
|
CHRIS WADELTON
1300 SAWGRASS VILLAGE CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
2
|
4/2/2015
|
RICK TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$25.00
|
||
3
|
4/15/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
Check
|
$25.00
|
||
4
|
4/3/2015
|
BARBARA BRENNER
2232 COMMODORES CLUB BLVD ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$20.00
|
||
5
|
4/17/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELK, FL 32033 |
Individual
|
Check
|
$50.00
|
||
6
|
4/17/2015
|
JOHN PILECKI
505 S TRENTON AVE PITTSBURGH, PA 15221 |
Individual
|
Check
|
$20.00
|
||
7
|
4/17/2015
|
KATHLEEN TRUED
38 TALAVERA CIRCLE ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
8
|
4/29/2015
|
MARGARET TAYLOR
899 SANTA CLARA AVE ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$80.00
|
||
9
|
4/29/2015
|
J KRAMER
169 PALMER ST STAUGUSTINE, FL 32084 |
Individual
|
Check
|
$10.00
|
||
10
|
4/29/2015
|
GINA BURRELL
27 SEMINOLE DR ST AUGUSTINE, FL 32084 |
Individual
|
Cash
|
$10.00
|
||
11
|
4/29/2015
|
ANTHONY L THORNTON
648 E RED HOUSE BRANCH RD ST AUGUSTINE, FL 32084 |
Individual
|
Cash
|
$25.00
|
||
12
|
4/29/2015
|
REEP LAWN CARE SERVICES
5251 CYPRESS LINKS BLVD ELKTON, FL 32033 |
Business
|
Check
|
$25.00
|
||
13
|
4/29/2015
|
MATTHEW R DENNY
APT 6 50 CUBBEDGE RD ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$10.00
|
||
14
|
4/29/2015
|
MARCIA P DANIELS
34 MADEIRA DR ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$10.00
|
||
15
|
4/29/2015
|
COMCAST FIRST COAST SPECIALTY ADVERTIS
130C 4 SAWGRASS VILLAGE DR PONTE VEDRA BEACH, FL 32080 |
Business
|
Check
|
$25.00
|
||
16
|
4/29/2015
|
DDN ST. JOHNS LLC
2898 US HWY 1 S ST AUGUSTINE, FL 32086 |
Business
|
Check
|
$10.00
|
||
17
|
4/29/2015
|
INTERNATIONAL SUN PROTECTION I
1526 RIDGEWOOD AVE HOLY HILL, FL 32117 |
Business
|
Check
|
$10.00
|
||
18
|
4/29/2015
|
GREEN ANEMONE PRESS LLC
253 GULL CIR PONTE VEDRA BEACH, FL 32082 |
Business
|
Check
|
$10.00
|
||
19
|
4/29/2015
|
CITY OF ST AUGUSTINE
50 BRIDGE ST ST AUGUSTINE, FL 32084 |
Other
|
Check
|
$100.00
|
||
20
|
4/29/2015
|
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
21
|
4/29/2015
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
22
|
4/29/2015
|
PAMELA MIRELSON
613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
23
|
4/29/2015
|
JOHN JERROLD WEBBER
#2 271 SR 16 ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
24
|
4/29/2015
|
MARY LOU WOODS
87 VILLAGE DE LARGO ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$25.00
|
||
25
|
4/29/2015
|
PAMELA MIRELSON
613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
26
|
4/29/2015
|
PAMELA LINDER
11 PINE ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
27
|
5/1/2015
|
CHRIS WADELTON
1300 SAWGRASS VILLAGE CIRCLE PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
28
|
5/1/2015
|
RICK TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$25.00
|
||
29
|
5/5/2015
|
BARBARA BRENNER
2232 COMMODORES CLUB BLVD ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$20.00
|
||
30
|
5/15/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
Check
|
$25.00
|
||
31
|
5/19/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
Check
|
$50.00
|
||
32
|
5/19/2015
|
JOHN PILECKI
505 STRENTON AVE PITTSBURGH, PA 32080 |
Individual
|
Check
|
$20.00
|
||
33
|
5/19/2015
|
KATHLEEN TRUED
38 TALAVERA CIRCLE ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
34
|
5/27/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
Check
|
$85.00
|
||
35
|
5/27/2015
|
CLAIRE SOUTHERLAND
245 JOHN RAY RD ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$20.00
|
||
36
|
5/27/2015
|
CLAIRE SOUTHERLAND
245 JOHN RAY RD ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$50.00
|
||
37
|
5/27/2015
|
RICHARD HEBERT
38 TALAVERA CT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
38
|
5/27/2015
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
39
|
5/27/2015
|
PAMELA MIRELSON
613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$100.00
|
||
40
|
5/27/2015
|
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
41
|
5/27/2015
|
PAMELA J LINDER
11 PINE ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
42
|
6/10/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
RETIRED
|
Check
|
$195.00
|
|
43
|
6/10/2015
|
WILLIAM MCCORMICK
9224 JULY LN ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$25.00
|
||
44
|
6/10/2015
|
ROBERT R PEARSON
5355 1ST ST ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$50.00
|
||
45
|
6/10/2015
|
JAMES R JOHNSON
605 PARKER CT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$25.00
|
||
46
|
6/10/2015
|
OLIVER V MELVIN
612 KNOLLWOOD LN ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$25.00
|
||
47
|
6/10/2015
|
DELTRA L LONG
P O BOX 5266 ST AUGUSTINE, FL 32085 |
Individual
|
Check
|
$25.00
|
||
48
|
6/10/2015
|
JUDITH M SERAPHIN
102 SOUTH ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$25.00
|
||
49
|
6/10/2015
|
JEANENE FARRELL
19 RYMSEN LN PALM COAST, FL 32164 |
Individual
|
Check
|
$25.00
|
||
50
|
6/10/2015
|
JEANENE FARRELL
19 RYMSEN LN PALM COAST, FL 32164 |
Individual
|
Check
|
$25.00
|
||
51
|
6/10/2015
|
PATRICIA LAURENCELLE
23 VERSAGGI DR ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$25.00
|
||
52
|
6/10/2015
|
GINA BURRELL
27 SEMINOLE DR ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$25.00
|
||
53
|
6/10/2015
|
MARY LOU WOODS
87 VILLAGE DEL LAGO CIRCLE ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$25.00
|
||
54
|
6/10/2015
|
ELLIOTT PALEVSKY
511 PORPOISE POINT DR ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$50.00
|
||
55
|
6/10/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
Check
|
$50.00
|
||
56
|
6/10/2015
|
PAMELA LINDER
11 PINE ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$26.00
|
||
57
|
6/10/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
Check
|
$50.00
|
||
58
|
6/10/2015
|
MARGARET MAULE TAYLOR
899 SANTA CLARA AVE ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$25.00
|
||
59
|
6/10/2015
|
JOHN JERROLD WEBBER
LOT 2 271 SR 16 ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$25.00
|
||
60
|
6/10/2015
|
NELL S TOENSMANN
201 MICHAEL DR ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$50.00
|
||
61
|
6/10/2015
|
LORRAINE L MORENO
676 BAHIA CT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$25.00
|
||
62
|
6/10/2015
|
EDWARD M FLEMING
#121 3015 AQUA VISTA LN ST AUGUSTINE, FL 3284 |
Individual
|
Check
|
$50.00
|
||
63
|
6/10/2015
|
EDDIE MOELLER
#79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$50.00
|
||
64
|
6/10/2015
|
J HECKENDORN
105 LOYOLA RD ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$50.00
|
||
65
|
6/10/2015
|
JOANNE O 'KEEFE
P O BOX 1084 ST AUGUSTINE, FL 32085 |
Individual
|
Check
|
$50.00
|
||
66
|
6/10/2015
|
JIMMIE W HARDEN
P O BOX 257 ST AUGUSTINE, FL 32085 |
Individual
|
Check
|
$50.00
|
||
67
|
6/10/2015
|
RICHARD L HEBERT
38 TALAVERA CT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$50.00
|
||
68
|
6/10/2015
|
JOAN M MC GINNIS
4868 LAS FLORES CT ELKTON, FL 32033 |
Individual
|
Check
|
$25.00
|
||
69
|
6/10/2015
|
WILLIAM M BOSTWICK
#209 6170 HWY A1A S ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$50.00
|
||
70
|
6/10/2015
|
ANITA MCDONOUGH
732 BLACKMOOR GATE LN ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$50.00
|
||
71
|
6/10/2015
|
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
72
|
6/10/2015
|
JOHN JERROLD WEBBER
LOT 2 271 S R 16 ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
73
|
6/10/2015
|
ROBERT WISE
623 OTTER CT ST JOHNS, FL 32259 |
Individual
|
Cash
|
$100.00
|
||
74
|
6/10/2015
|
PAMELA J LINDER
11 PINE ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
75
|
6/1/2015
|
RICK TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$25.00
|
||
76
|
6/1/2015
|
CHRIS WADELTON
# 403 600 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
77
|
6/3/2015
|
BARBARA BRENNER
2232 COMMODRES CLUB BLVD ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$20.00
|
||
78
|
6/4/2015
|
CHRIS MCDERMOTT
392 SAN NICHOLAS WAY ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$50.00
|
||
79
|
6/4/2015
|
SHIRLEY ANN RAWLS
1 WORLD GOLF VILLAGE DR ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$50.00
|
||
80
|
6/15/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
Check
|
$25.00
|
||
81
|
6/15/2015
|
SHIRLEY ANN RAWLS
1 WORLD GOLF VILLAGE DR ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$50.00
|
||
82
|
6/17/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
Check
|
$50.00
|
||
83
|
6/17/2015
|
JOHN PILECKI
505 STRENTON AVE PITTSBURGH, PA 32080 |
Individual
|
Cash
|
$20.00
|
||
84
|
6/17/2015
|
KATHLEEN TRUED
.38 TALAVERA CT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
85
|
6/30/2015
|
JEANNE MOELLER
#79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$10.00
|
||
86
|
6/30/2015
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
87
|
6/30/2015
|
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
88
|
6/30/2015
|
WILLIAM SENSIBA
APT 2504 1815 JFK BLVD PHILADELPHIA, PA 19103 |
Individual
|
Cash
|
$5.00
|
||
89
|
6/30/2015
|
MICHAEL GRAVELY JR
133 MARSHSIDE DR ST AUGUSTINE, FL 32080 |
Individual
|
Cash
|
$10.00
|
||
90
|
6/30/2015
|
BRENDA BARTON
109 DOLPHIN BLVD E PONTE VEDRA BEACH, FL 32082 |
Individual
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/2/2015
|
BINARY RECORDING STUDIO
P O BOX 1520 BELLINGHAM, WA 98227 |
CHILDREN OF THE CIVIL RI GHTS MOVIE
|
Monetary
|
$24.00
|
|
2
|
4/2/2015
|
F H ROGERO CO F H ROGERO CO INC
P O BOX 37 ELKTON, FL 34208 |
RENT
|
Monetary
|
$848.00
|
|
3
|
4/7/2015
|
STAPLES
1775 US HWY 1 S ST AUGUSTINE, FL 32084 |
TONER
|
Monetary
|
$80.55
|
|
4
|
4/9/2015
|
CITY OF ST AUGUSTINE
50 BRIDGE ST ST AUGUSTINE, FL 32084 |
WATER/SEWER/TRASH
|
Monetary
|
$101.47
|
|
5
|
4/3/2015
|
VANCO
SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEE
|
Monetary
|
$1.00
|
|
6
|
4/15/2015
|
VANCO
SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEE
|
Monetary
|
$1.25
|
|
7
|
4/17/2015
|
VANCO
SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEES
|
Monetary
|
$6.03
|
|
8
|
4/27/2015
|
COMCAST
SUITE E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 |
TELELPHONE/INTERNET/CABLE
|
Monetary
|
$190.15
|
|
9
|
4/27/2015
|
DIANA SONIER
10 MARSHVIEW DRIVE ST AUGUSTINE, 32080 |
TEA/LEMONADE
|
Monetary
|
$18.36
|
|
10
|
4/27/2015
|
MUSIC MATTERS
196 SR 312 ST AUGUSTINE, FL 32086 |
MICROPHONE
HOLDER |
Monetary
|
$6.36
|
|
11
|
4/29/2015
|
FLORIDA P FLORIDA POWER & LIGHT
P O BOX 025576 MIAMI, FL 32102 |
ELECTRICITY
|
Monetary
|
$104.99
|
|
12
|
4/13/2015
|
NELL TOENSMANN
201 MICHAEL DR ST AUGUSTINE, FL 32086 |
OFFICE SUPPLIES
|
Monetary
|
$51.91
|
|
13
|
5/1/2015
|
ANTHONY L THORNTON
648 E RED HOUSE BRANCH RD ST AUGUSTINE, FL 32084 |
RETD VENDOR FEE
|
Monetary
|
$25.00
|
|
14
|
5/4/2015
|
F H ROGERO CO
P O BOX 37 ELKTON, FL 32033 |
RENT
|
Monetary
|
$848.00
|
|
15
|
5/4/2015
|
VANCO SERVICES
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEE
|
Monetary
|
$1.00
|
|
16
|
5/15/2015
|
VANCO SERVICES
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEE
|
Monetary
|
$1.00
|
|
17
|
5/19/2015
|
VANCO SERVICES
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEE
|
Monetary
|
$6.03
|
|
18
|
5/12/2015
|
CITY OF ST AUGUSTINE
50 BRIDGE ST ST AUGUSTINE, FL 32084 |
WATER/SEWER/TRASH
|
Monetary
|
$101.47
|
|
19
|
5/21/2015
|
FIRST COAST SPECIALTY ADVERTIS
STE 204 10033 SAWGRASS VILLAGE DR PONTE VEDRA BEACH, FL 32082 |
T SHIRTS
|
Monetary
|
$224.17
|
|
20
|
5/27/2015
|
COMCAST
E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 |
INTERNET/TEL/CABLE
|
Monetary
|
$190.15
|
|
21
|
5/27/2015
|
MAGRIETAS QUILT SHOP
142 KING ST ST AUGUSTINE, FL 32084 |
PATRIOTIC FABRIC
|
Monetary
|
$69.90
|
|
22
|
5/29/2015
|
FLORIDA POWER & LIGHT
P O BOX 025576 MIAMI, FL 32102 |
ELECTRICITY
|
Monetary
|
$100.97
|
|
23
|
5/13/2015
|
SEARS
STE 10 2121 US 1 S ST AUGUSTINE, FL 32086 |
VACUUM CLEANER BAGS
|
Monetary
|
$6.35
|
|
24
|
6/2/2015
|
F H ROGERO CO INC
P O BOX 37 ELKTON, FL 32033 |
RENT
|
Monetary
|
$848.00
|
|
25
|
6/3/2015
|
VANCO
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEE
|
Monetary
|
$1.00
|
|
26
|
6/3/2015
|
CNA
400 N PONCE DE LEON BLVD ST AUGUSTINE, FL 32084 |
SURETY BOND
|
Monetary
|
$293.55
|
|
27
|
6/4/2015
|
PAYPAL
P O BOX 45950 OMAHA, NE 48145 |
PROCESSING FEE
|
Monetary
|
$3.50
|
|
28
|
6/11/2015
|
CITY OF ST AUGUSTINE
50 BRIDGE ST ST AUGUSTINE, FL 32085 |
TRASH WATER SEWER
|
Monetary
|
$101.47
|
|
29
|
6/12/2015
|
FIRST COAST SPEC ADVERTISING
#204 10033 SAWGRASS VILLAGE DR PONTE VEDRA BEACH , FL 32082 |
ADVERTISING SPECIALTIES
|
Monetary
|
$696.04
|
|
30
|
6/15/2015
|
VANCO
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEE
|
Monetary
|
$1.50
|
|
31
|
6/15/2015
|
BBVA COMPASS BANK
1695 US 1 S ST AUGUSTINE, FL 32086 |
RETURNED DEPOSIT FEE
|
Monetary
|
$6.00
|
|
32
|
6/16/2015
|
LEE WEAVER
406 CAMELIA TRAIL ST AUGUSTINE, FL 32086 |
PERFORMANCE
FEE |
Monetary
|
$450.00
|
|
33
|
6/17/2015
|
VANCO
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEES
|
Monetary
|
$6.03
|
|
34
|
6/18/2015
|
STAPLES
1775 US HWY 1 S ST AUGUSTINE, FL 32084 |
OFFICE SUPPLIES
|
Monetary
|
$69.73
|
|
35
|
6/23/2015
|
ST CYPRIANS EPISCOPAL CHURCH
37 LOVETT ST ST AUGUSTINE, FL 32084 |
SPACE RENTAL
|
Monetary
|
$100.00
|
|
36
|
6/25/2015
|
COMCAST
E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 |
TELEPHONE INTERNET
CABLE
|
Monetary
|
$190.15
|
|
37
|
6/29/2015
|
PUBLIX
4255 US 1 SO ST AUGUSTINE, FL 32086 |
SODA FOR OFFICE
|
Monetary
|
$21.16
|
|
38
|
6/30/2015
|
FLORIDA POWER & LIGHT
P O BOX 025576 MIAMI, FL 32102 |
ELECTRICITY
|
Monetary
|
$99.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/18/2015
|
WINN DIXIE
1010 S PONCE DE LEON BLVD ST AUGUSTINE, FL 32084 |
TEA/LEMONADE FOR EVENT
|
2015-Q2-9
|
$18.36
|
|
2
|
4/13/2015
|
OFFICE DEPOT
1935 US 1 SOUTH ST AUGUSTINE, FL 32086 |
OFFICE SUPPLIES
|
2015-Q2-12
|
$51.91
|