Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2019
|
RHONA DICAMILLO
***Protected Voter*** |
Individual
|
Dues
|
$15.00
|
||
2
|
8/2/2019
|
PAUL BALLEW
620 STATELY SHOALS TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$30.00
|
||
3
|
8/5/2019
|
ANN KATZ
585 ORCHARD PASS AVE PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
4
|
8/7/2019
|
ELIZABETH SMALLRIDGE
8035 PEBBLE CREEK LN W PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
5
|
8/10/2019
|
RHONA DiCAMILLO
100 PAYASADA OAKS TRAIL PONTE VEDRA BEACH, FL 32062 |
Individual
|
CONSULTANT
|
Check
|
$100.00
|
|
6
|
8/10/2019
|
MICHAEL JOSEPH
117 SEA ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
RETIRED
|
Check
|
$94.14
|
|
7
|
8/18/2019
|
DAVID A MIRON
1548 HARBOUR CLUB DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
8
|
8/18/2019
|
HOPE P TERRELL
301 WOOD POND LOOP PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$15.00
|
||
9
|
8/18/2019
|
ROBERT S TERRELL
301 WOOD POND LOOP PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$15.00
|
||
10
|
8/18/2019
|
BARBARA K HOOD
80 BREEZY BAY DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$30.00
|
||
11
|
8/18/2019
|
RONALD D HOOD
80 BREEZY BAY DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$70.00
|
||
12
|
8/18/2019
|
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
13
|
8/24/2019
|
ANITA P PETERSON
227 COBBLER TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$15.00
|
||
14
|
8/24/2019
|
DAVID ROGERS
605 BOARDWALK DR #321 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$20.20
|
||
15
|
8/24/2019
|
DWAYNE A WHIDBY
1100 SALT CREEK DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
16
|
8/30/2019
|
RICHARD CHAPMAN
237 BETONY BRANCH WAY ST JOHNS, FL 32259 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
17
|
8/30/2019
|
DIANA GOLDHAGEN
4318 BLUE HERON DR PONTE VERA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2019
|
ACT BLUE LLC
366 SUMMER ST SOMERVILLE, MA 02144 |
CHARGES
|
Monetary
|
$3.39
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|