Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/4/2019
|
KRISTIN KARPEN
24476 HARBOUR VIEW DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
2
|
9/7/2019
|
VIVIAN SOUTHWELL
119 SEA HAMMOCK WAY PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
3
|
9/7/2019
|
KAREN PICCIRILLO
86 MAJESTIC EAGLE DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$65.00
|
||
4
|
9/7/2019
|
CATHY COSBY
93 BIG HORN TRAIL PONTE VEDRA, FL 32081 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
5
|
9/7/2019
|
SUSAN KARY
252 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
6
|
9/10/2019
|
JOHN THOMAS PETERSON
227 COBBLER TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$15.00
|
||
7
|
9/10/2019
|
PAM MIRELSON
613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 |
Individual
|
Cash
|
$50.00
|
||
8
|
9/10/2019
|
MARY LOU WOODS
717 TORIA LN ST AUGUSTINE, FL 32095 |
Individual
|
Cash
|
$50.00
|
||
9
|
9/12/2019
|
BURMA DOMENICO
129 ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$20.00
|
||
10
|
9/12/2019
|
CHAD N KERSTING
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
11
|
9/12/2019
|
LAUREN M KERSTING
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
12
|
9/12/2019
|
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
13
|
9/13/2019
|
VICKY PATE
453 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
14
|
9/13/2019
|
MARK ARCHER
133 BERMUDA CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
FLIGHTATTENDANT
|
Check
|
$115.00
|
|
15
|
9/21/2019
|
MARION COHN
95 HAMMOCKS LANDING DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$15.00
|
||
16
|
9/21/2019
|
ROBERT P KUHLTHAU
136 LAUREL LN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
17
|
9/21/2019
|
ANGELA R D'ÁNDREA
29 SEA WINDS LN S PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/9/2019
|
TPC SAWGRASS
110 CHAMPIONSHIP WAY PONTE VEDRA BEACH, FL 32082 |
DEPOSIT FOR EVENT
|
Monetary
|
$1,641.20
|
|
2
|
9/9/2019
|
ACTBLUE LLC
366 SUMMER ST SOMERVILLE, MA 02144 |
CHARGES
|
Monetary
|
$11.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|