Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2019
|
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
2
|
5/9/2019
|
CATHY COSBY
93 BIG HORN TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
3
|
5/9/2019
|
MARY MCLAUGHLIN
551 RUTILE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
4
|
5/11/2019
|
MICHELE ROSSIE
631 S PRESERVE DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$30.00
|
||
5
|
5/23/2019
|
MARK JOHNSON
8040 MERGANSER DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2019
|
VANTIV, LLC
8500 GOVERNORS HILL DR SYMMES TOWNSHIP, OH 45249 |
CHARGES
|
Monetary
|
$1.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|