Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2015
|
CHRISTOPHER WADELTON
#403 600 PONTE VEDRA BLVD PONTE VEDRA, FL 32082 |
Individual
|
Check
|
$50.00
|
||
2
|
7/2/2015
|
RICK TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$25.00
|
||
3
|
7/15/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 |
Individual
|
Check
|
$25.00
|
||
4
|
7/15/2015
|
SHIRLEY A RAWLS
61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$50.00
|
||
5
|
7/17/2015
|
KATHLEEN TRUED
20 TALAVERA CT. ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
6
|
7/17/2015
|
JOHN PILECKI
411 17TH ST ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$20.00
|
||
7
|
7/17/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
Check
|
$50.00
|
||
8
|
7/31/2015
|
NELL TOENSMANN
201 MICHAEL DR ST AUGUSTINE, FL 32086 |
Individual
|
RETIRED
|
Check
|
$147.00
|
|
9
|
7/31/2015
|
PAMELA MIRELSON
613 MCKENZIE OAK LN STUAUGUSTINE, FL 32095 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
10
|
7/31/2015
|
PAMELA LINDER
11 PINE ST STUAUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
11
|
7/31/2015
|
JOHN JERROLD WEBBER
#2 271 SR 16 ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$10.00
|
||
12
|
7/31/2015
|
CAROLE DONALDSON HOLTZ
703 HENSLEY ST HASTINGS, FL 32145 |
Individual
|
Check
|
$50.00
|
||
13
|
7/31/2015
|
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
14
|
7/31/2015
|
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE , FL 32086 |
Individual
|
Check
|
$100.00
|
||
15
|
7/31/2015
|
PONTE VEDRA DEMOCRATIC CLUB
P O BOX 7 PONTE VEDRA BEACH, FL 32004 |
Committee
|
Check
|
$50.00
|
||
16
|
7/31/2015
|
RICK TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$25.00
|
||
17
|
7/31/2015
|
PAMELA MIRELSON
613 MCKENZIE OAK LN STUAUGUSTINE, FL 32095 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
18
|
8/3/2015
|
CHRISTOPHER WADELTON
#403 600 PONTE VEDRA BLVD PONTE VEDRA, FL 32082 |
Individual
|
Check
|
$50.00
|
||
19
|
8/17/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 |
Individual
|
Check
|
$25.00
|
||
20
|
8/18/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
Check
|
$50.00
|
||
21
|
8/18/2015
|
JOHN PILECKI
411 17TH ST ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$20.00
|
||
22
|
8/18/2015
|
KATHLEEN TRUED
20 TALAVERA CT. ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
23
|
8/26/2015
|
SULFINA ZULQAMAIN
465 WALNUT DR ST JOHNS, FL 32259 |
Individual
|
Check
|
$25.00
|
||
24
|
8/26/2015
|
THOMAS MARLEY
1205 SR 206E ST AUGUSTINE, FL 32086 |
Individual
|
Cash
|
$45.00
|
||
25
|
8/26/2015
|
WENDY FARFAN
552 SPARROW BRANCH CIRCLE ST JOHNS, FL 32259 |
Individual
|
Cash
|
$45.00
|
||
26
|
8/26/2015
|
PAM LINDER
11 PINE ST STUAUGUSTINE, FL 32084 |
Individual
|
Check
|
$6.00
|
||
27
|
8/26/2015
|
JEANNE MOELLER
#79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$50.00
|
||
28
|
8/26/2015
|
KATHLEEN TRUED
20 TALAVERA CT. ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$45.00
|
||
29
|
8/26/2015
|
MARY LOU WOODS
87 VILLAGE DEL LAGO CIRCLE ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$25.00
|
||
30
|
8/26/2015
|
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
31
|
8/26/2015
|
PONTE VEDRA DEMOCRATIC CLUB
P O BOX 7 PONTE VEDRA BEACH, FL 32004 |
Committee
|
Check
|
$50.00
|
||
32
|
8/26/2015
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
33
|
8/26/2015
|
PAMELA JEAN LINDER
11 PINE ST STUAUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
34
|
8/26/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
Check
|
$45.00
|
||
35
|
8/26/2015
|
WILLIAM McCORMICK
9224 JULY LN ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$45.00
|
||
36
|
8/26/2015
|
LAURA PILECKI
505 S TRENTON AVE PITTSBURGH, PA 15221 |
Individual
|
Check
|
$45.00
|
||
37
|
8/26/2015
|
NELL TOENSMANN
201 MICHAEL DR ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$45.00
|
||
38
|
8/26/2015
|
DAVID I ARREOLA
APT 6 52 CARRERA ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$45.00
|
||
39
|
8/26/2015
|
DOROTHY R BRIGGS
1740 KESWICK RD ST AUGUSTINE , FL 32084 |
Individual
|
Check
|
$45.00
|
||
40
|
8/26/2015
|
SHIRLEY RAWLS
61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$45.00
|
||
41
|
8/26/2015
|
RICK TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$90.00
|
||
42
|
8/26/2015
|
SARA ANTEL
369 ATWOOD DR LEXINGTON, KY 40515 |
Individual
|
Check
|
$45.00
|
||
43
|
8/26/2015
|
ROBERT O KESSACK III
9220 JULY LN ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$90.00
|
||
44
|
8/26/2015
|
DORIS Y MANRIQUE
2966 N 3RD ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$45.00
|
||
45
|
8/26/2015
|
CAROLINE SOMERSET PARSONS
8 SEASCAPE CIRCLE ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$25.00
|
||
46
|
8/26/2015
|
CAROLYN WOLFE
144 GRAFFT LN ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$45.00
|
||
47
|
8/26/2015
|
SHIRLEY RAWLS
61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$50.00
|
||
48
|
9/1/2015
|
CHRIS WADELTON
1300 SAWGRASS VILLAGE CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
49
|
9/1/2015
|
RICK TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$25.00
|
||
50
|
9/15/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
Check
|
$25.00
|
||
51
|
9/15/2015
|
SHIRLEY RAWLS
61 SCARLET ROSE LN 200 PASEO TERRAZA ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$50.00
|
||
52
|
9/17/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
Check
|
$50.00
|
||
53
|
9/17/2015
|
JOHN PILECKI
505 S TRENTON AVE PITTSBURGH, PA 15221 |
Individual
|
Check
|
$20.00
|
||
54
|
9/17/2015
|
KATHLEEN TRUED
20 TALAVERA CT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
55
|
9/25/2015
|
CLAIRE SOUTHERLAND
245 JOHN RAY RD ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$20.00
|
||
56
|
9/30/2015
|
SHIRLEY A RAWLS
105 WOODLAND DR WETUMPKA, AL 36092 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
57
|
9/30/2015
|
PAM LINDER
11 PINE ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$25.00
|
||
58
|
9/30/2015
|
RAE ELLEN OHAIR
20 LINCOLN AVE SWISSVALE , PA 15218 |
Individual
|
RETIRED
|
Check
|
$120.00
|
|
59
|
9/30/2015
|
GLADYS K HUMPHRIES
2 C ST ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$100.00
|
||
60
|
9/30/2015
|
BETTY JO STROUD
1252 FRUIT COVE DR S ST JOHNS, FL 32259 |
Individual
|
Check
|
$50.00
|
||
61
|
9/30/2015
|
LORRAINE L MORENO
676 BAHIA CT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$15.00
|
||
62
|
9/30/2015
|
CLAIRE SOUTHERLAND
245 JOHN RAY RD ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$50.00
|
||
63
|
9/30/2015
|
JOHN JERROLD WEBBER
#2 271 SR 16 ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$10.00
|
||
64
|
9/30/2015
|
CHRISTOPHER MC DERMOTT
392 SAN NICOLAS WAY ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$90.00
|
||
65
|
9/30/2015
|
PAMELA MIRELSON
613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$100.00
|
||
66
|
9/30/2015
|
PONTE VEDRA DEMOCRATIC CLUB
P O BOX 7 PONTE VEDRA BEACH, FL 32004 |
Committee
|
Check
|
$50.00
|
||
67
|
9/30/2015
|
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
68
|
9/30/2015
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
69
|
9/30/2015
|
RUTH C WEBER
9127 JUNE LN ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$20.00
|
||
70
|
9/30/2015
|
CHRISTOPHER MCDERMOTT
392 SAN NICOLAS WAY ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$40.00
|
||
71
|
9/30/2015
|
MARGARET MAULE TAYLOR
899 SANTA CLARA AVE ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$20.00
|
||
72
|
9/30/2015
|
WILLIAM T PAXTON
1837 KESWICK RD ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
73
|
9/30/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST AUGUSTINE, FL 32259 |
Individual
|
Check
|
$20.00
|
||
74
|
9/30/2015
|
DOROTHY R BRIGGS
1740 KESWICK RD ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$40.00
|
||
75
|
9/30/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
Check
|
$20.00
|
||
76
|
9/30/2015
|
KATHLEEN TRUED
20 TALAVERA CT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$40.00
|
||
77
|
9/30/2015
|
PAMELA JEAN LINDER
11 PINE ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
78
|
9/30/2015
|
JEANNE MOELLER
#79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 |
Individual
|
RETIRED
|
Check
|
$170.00
|
|
79
|
9/30/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
Check
|
$55.00
|
||
80
|
9/30/2015
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
81
|
9/30/2015
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON, FL 32033 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
82
|
9/30/2015
|
DIANE ABELL
#4112 225 OLD VILLAGE CENTER CIR ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$35.00
|
||
83
|
9/30/2015
|
NELL TOENSMANN
201 MICHAEL DR ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$70.00
|
||
84
|
9/30/2015
|
JUDITH SERAPHIN
102 SOUTH ST ST AUGUSTINE, FL 32084 |
Individual
|
CORPORATEEXECUTIVE
|
Check
|
$150.00
|
|
85
|
9/30/2015
|
PATRICK T CANAN
1030 N PONCE DE LEON BLVD ST AUGUSTINE, FL 32084 |
Individual
|
ATTORNEYAT LAW
|
Check
|
$150.00
|
|
86
|
9/30/2015
|
CONNIE SMITH
507 TURNBERRY LN ST AUGUSTINE, FL 32080 |
Individual
|
Cash
|
$10.00
|
||
87
|
9/30/2015
|
MARY CHAPMAN
237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 |
Individual
|
Cash
|
$50.00
|
||
88
|
9/30/2015
|
RICK TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Cash
|
$100.00
|
||
89
|
9/30/2015
|
KARON TORRENCE
456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 |
Individual
|
Cash
|
$100.00
|
||
90
|
9/30/2015
|
RICHARD CHAPMAN
237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 |
Individual
|
Check
|
$35.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2015
|
F H ROGERO CO
P O BOX 37 ELKTON, FL 32033 |
RENT
|
Monetary
|
$848.00
|
|
2
|
7/7/2015
|
NELL TOENSMANN
201 MICHAEL DR ST AUGUSTINE, FL 32086 |
PAPER PRODUCTS
|
Monetary
|
$9.11
|
|
3
|
7/13/2015
|
CITY OF ST AUGUSTINE
50 BRIDGE ST ST AUGUSTINE, FL 32084-4334 |
WATER/SEWER/TRASH
|
Monetary
|
$101.47
|
|
4
|
7/15/2015
|
VANCO SERVICES
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
ELECTRONIC
PROCESSING FEES
|
Monetary
|
$4.25
|
|
5
|
7/15/2015
|
BBVA COMPASS BANK
1695 US 1 SOUTH ST AUGUSTINE, FL 32084 |
JUNE EXCESS DEPOSIT FEE
|
Monetary
|
$4.00
|
|
6
|
7/15/2015
|
BBVA COMPASS BANK
1695 US 1 SOUTH ST AUGUSTINE, FL 32084 |
JUNE EXCESS WITHDRAWAL FEE
|
Monetary
|
$1.00
|
|
7
|
7/17/2015
|
VANCO SERVICES
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
ELECTRONIC PROCESSING FEES
|
Monetary
|
$6.03
|
|
8
|
7/24/2015
|
LIMELIGHT THEATRE
11 OLD MISSION AVENUE ST AUGUSTINE, FL 32084 |
DEPOSIT FOR
THE CHRISTIANS
|
Monetary
|
$100.00
|
|
9
|
7/27/2015
|
COMCAST
E200 4600 TOUCHTON DR JACKSONVILLE, FL 32246 |
TELEPHONE
INTERNET
CABLE
|
Monetary
|
$188.44
|
|
10
|
7/30/2015
|
FLORIDA POWER & LIGHT
P O BOX 025576 MIAMI, FL 32102 |
ELECTRIC POWER
|
Monetary
|
$102.78
|
|
11
|
8/4/2015
|
F H ROGERO CO
P O BOX 37 ELKTON, FL 32033 |
RENT
|
Monetary
|
$848.00
|
|
12
|
8/6/2015
|
AUTO OWNERS INSURANCE
P O BOX 30315 LANSING, MI 48909 |
INSURANCE
|
Monetary
|
$302.00
|
|
13
|
8/11/2015
|
CITY OF ST AUGUSTINE
50 BRIDGE ST ST AUGUSTINE, FL 32084-4334 |
WATER/SEWER/TRASH
|
Monetary
|
$101.47
|
|
14
|
8/11/2015
|
PRISON LEGAL NEWS
P O BOX 1151 LAKE WORTH, FL 33460 |
LENDING LIBRARY MATERIALS
|
Monetary
|
$50.00
|
|
15
|
8/17/2015
|
VANCO SERVICES
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEES
|
Monetary
|
$1.70
|
|
16
|
8/17/2015
|
BBVA COMPASS BANK
1695 US 1 SOUTH ST AUGUSTINE, FL 32084 |
EXCESS DEPOSIT FEE
|
Monetary
|
$4.00
|
|
17
|
8/18/2015
|
VANCO SERVICES
STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEES
|
Monetary
|
$6.03
|
|
18
|
8/21/2015
|
DAN DIXON
7642 A 1 A S ST AUGUSTINE , FL 32080 |
RAMP
RECONSTRUCTIONS |
Monetary
|
$350.00
|
|
19
|
8/22/2015
|
COMCAST
E200 4600 TOUCHTON DR JACKSONVILLE, FL 32246 |
TELS/CABLE
INTERNET
|
Monetary
|
$188.54
|
|
20
|
8/23/2015
|
STAPLES
1775 US HWY 1 S ST AUGUSTINE, FL 32084 |
COPIER TONER
|
Monetary
|
$114.46
|
|
21
|
8/28/2015
|
PAYPAL
P O BOX 45950 OMAHA, NE 481.45 |
PROCESSING FEE
|
Monetary
|
$1.03
|
|
22
|
8/31/2015
|
FLORIDA POWER & LIGHT
P O BOX 025576 MIAMI, FL 32102 |
ELECTRICITY
|
Monetary
|
$104.94
|
|
23
|
8/31/2015
|
US POSTAL SERVICE
99 KING ST ST AUGUSTINE, FL 32085 |
RENEWAL P O BOX
|
Monetary
|
$164.00
|
|
24
|
9/1/2015
|
F H ROGERO CO INC
P O BOX 37 ELKTON, FL 34208 |
RENT
|
Monetary
|
$848.00
|
|
25
|
9/2/2015
|
FLORIDA DEMOCRATIC PARTY
214 S BRONOUGH ST TALLAHASSEE, FL 32301 |
REGIS/FL
DEM CONVENTION |
Monetary
|
$770.00
|
|
26
|
9/8/2015
|
NELL TOENSMANN
201 MICHAEL DR ST AUGUSTINE, FL 32086 |
NET TALK
PHONE SERVICE/ POSTAGE |
Monetary
|
$66.68
|
|
27
|
9/14/2015
|
UNITED STATES POSTAL SERVICE
#104 112 BARTRAM OAKS WALK SAINT JOHNS, FL 32259-3268 |
POSTAGE
|
Monetary
|
$52.50
|
|
28
|
9/15/2015
|
VANCO SERVICES
SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCRESSING FEE
|
Monetary
|
$4.70
|
|
29
|
9/17/2015
|
VANCO SERVICES
SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 |
PROCESSING FEE
|
Monetary
|
$6.03
|
|
30
|
9/18/2015
|
CITY OF ST AUGUSTINE
50 BRIDGE ST ST AUGUSTINE, FL 32084 |
SEWER
WATER
TRASH
|
Monetary
|
$101.47
|
|
31
|
9/25/2015
|
PAYPAL
P O BOX 45950 OMAHA, NE 48145 |
PROCESSING FEE
|
Monetary
|
$0.88
|
|
32
|
9/25/2015
|
COMCAST
SUITE E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 |
TEL/CABLE
INTERNET
|
Monetary
|
$188.19
|
|
33
|
9/28/2015
|
CARMELOS PIZZA
146 KING ST STAUGUSTINE, FL 32084 |
PIZZA FOR
EVENT |
Monetary
|
$102.03
|
|
34
|
9/30/2015
|
FLORIDA POWER & LIGHT
P O BOX 025576 MIAMI, FL 32102 |
ELECTRICITY
|
Monetary
|
$103.94
|
|
35
|
9/18/2015
|
UNITED STATES POSTAL SERVICE
#104 112 BARTRAM OAKS WALK SAINT JOHNS, FL 32259-3268 |
POSTAGE
|
Monetary
|
$33.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2015
|
ALDI
1773 US 1 S ST AUGUSTINE, FL 32084 |
PAPER TOWLES FOR OFFICE
|
2015-Q3-2
|
$9.11
|
|
2
|
9/8/2015
|
US US POSTAL SERVICE
99 KING ST ST AUGUSTINE, F 32085 |
POSTAGE
|
2015-Q3-26
|
$6.75
|
|
3
|
9/8/2015
|
NET TALK
1080 NW 163 DR MIAMI GARDENS, FL 33169 |
SUPPLEMENTAL INTERNET PHONENT
|
2015-Q3-26
|
$59.93
|