Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/6/2019
|
JACQUELINE WITTE
23 HILLER LN PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$15.00
|
||
2
|
12/6/2019
|
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
3
|
12/10/2019
|
JEROME DION
143 APPALOOSA AVE ST AUGUSTINE, FL 32095 |
Individual
|
Cash
|
$10.00
|
||
4
|
12/10/2019
|
HANNAH SOMENSATTO
37 JEFFERSON AVE PONTE VEDRA BEACH, FL 32082 |
Individual
|
Cash
|
$20.00
|
||
5
|
12/10/2019
|
LAILA SAMIIAN
400 CLEARWATER DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Cash
|
$10.00
|
||
6
|
12/10/2019
|
HOPE TERRELL
301 WOOD POND LOOP PONTE VEDRA, FL 32081 |
Individual
|
Cash
|
$10.00
|
||
7
|
12/10/2019
|
WALTER TYLER
113 SOUTH BEND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Cash
|
$10.00
|
||
8
|
12/10/2019
|
JOHN PETERSON
109 S BEND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Cash
|
$10.00
|
||
9
|
12/11/2019
|
BARBARA TYLER
113 SOUTH BEND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
10
|
12/11/2019
|
EILEEN DYSON
8108 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$20.20
|
||
11
|
12/11/2019
|
LAURA ATKINSON
156 SERRANO WAY PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$10.00
|
||
12
|
12/11/2019
|
THOMAS PAGANUCCI
24801 DEER TRACE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$10.00
|
||
13
|
12/11/2019
|
LISA FLINT
606 MIRAMAR CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$10.00
|
||
14
|
12/11/2019
|
ERICA P CONNOR
109 S BEND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
CAMPAIGNMANAGER
|
Check
|
$140.00
|
|
15
|
12/14/2019
|
MARCIA PALMERI
206 CASPIA LN PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$30.00
|
||
16
|
12/16/2019
|
DEBORAH PRICE
193 LAMPLIGHTER LN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
17
|
12/19/2019
|
LINDA MUNDY
110 STATELY SHOALS TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$35.00
|
||
18
|
12/19/2019
|
SHARON GOLDMAN
178 WATER OAK DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/6/2019
|
ST JOHNS SUPERVISOR OF ELECTIN
4455 AVENUE A #101 ST AUGUSTINE, FL 32095 |
MONTHLY DATA REPORT
|
Monetary
|
$43.00
|
|
2
|
12/9/2019
|
BLUE WAVE OF ST JOHNS COUNTY
101 MARKETSIDE AVE #404-190 PONTE VEDRA, FL 32082 |
DONATION
|
Monetary
|
$1,902.80
|
|
3
|
12/9/2019
|
JAN KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
PARTY SUPPLIES
|
Reimbursements
|
$226.77
|
|
4
|
12/11/2019
|
ACT BLUE
366 SUMMER ST SOMERVILLE, MA 02144 |
CHARGES
|
Monetary
|
$1.00
|
|
5
|
12/13/2019
|
FIRST COAST SPEC ADV
830-13 A1A NORTH SUITE 373 PONTE VEDRA BEACH, FL 32082 |
CAMPAIGH ORNAMENTS
|
Monetary
|
$145.25
|
|
6
|
12/19/2019
|
COMPASS BANK
155 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 |
CHECKS
|
Monetary
|
$50.77
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/9/2019
|
THE PARTY SHOP
9041-132 SOUTHSIDE BLVD JACKSONVILLE, FL 32224 |
PARTY SUPPLIES
|
2019-M12-3
|
$226.77
|