Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/3/2019
|
NICOLE MURRAY
153 SAWMILL LAKES BLVD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
2
|
11/3/2019
|
CAROLYN WOODHOUSE
114 KNOTTY PINE TRAIL PONTE VEDRA BEACH, FL 32082 |
Individual
|
CONSULTANT
|
Check
|
$100.00
|
|
3
|
11/3/2019
|
JAN KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
4
|
11/3/2019
|
LYNN WADELTON
600 PONTE VEDRA BLVD UNIT 403 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
5
|
11/4/2019
|
DEBORAH BOER
69 BRIARBERRY RD PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$15.00
|
||
6
|
11/4/2019
|
LISA FLINT
606 MIRAMAR CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
7
|
11/4/2019
|
ROBBIN BRAY
256 PALM ISLAND WAY PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
8
|
11/4/2019
|
JOHN OMAHEN
453 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$43.73
|
||
9
|
11/4/2019
|
JOYLEE PAYNE
9 LAKE TERRACE PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
10
|
11/7/2019
|
SUSAN SHARP-MIRGEAUX
153 MYRTLE BROOK BEND PONTE VEDRA , FL 32081 |
Individual
|
Dues
|
$30.00
|
||
11
|
11/8/2019
|
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
12
|
11/8/2019
|
PAULA L LIANG
101 PLANTATION DR S PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
13
|
11/8/2019
|
JOLNA THOMAS
165 N COVE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
14
|
11/18/2019
|
KAREN K BECKER
51 SAN JUAN DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
15
|
11/27/2019
|
DARIA MAINETTI
115 TIDECREST PKWY UNIT 3403 PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/7/2019
|
ACT BLUE LLC
366 SUMMER ST SOMERVILLE, MA 02144 |
CHARGES
|
Monetary
|
$17.46
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|