Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2020
|
NANCY & MIKE DUFFNER
1509 BIRKDALE LN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
Delete
|
$-30.00
|
|
2
|
4/1/2020
|
NANCY DUFFNER
1509 BIRKDALE LN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
Add
|
$30.00
|
|
3
|
4/20/2020
|
RAUL & JANET GANDARA
201 S. OCEAN GRANDE DR, #203 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
Delete
|
$-30.00
|
|
4
|
4/20/2020
|
JANET GANDARA
201 S. OCEAN GRANDE DR, #203 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
Add
|
$30.00
|
|
5
|
4/20/2020
|
FRED & SHARON VAN HEES
70 BREEZY BAY DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
Delete
|
$-30.00
|
|
6
|
4/20/2020
|
SHARON VAN HEES
70 BREEZY BAY DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
Add
|
$30.00
|
|
7
|
4/20/2020
|
W. SCOTT & NANCY McLUCAS
830-13 A1A N #307 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
Delete
|
$-30.00
|
|
8
|
4/20/2020
|
NANCY McLUCAS
830-13 A1A N #307 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
Add
|
$30.00
|
|
9
|
4/20/2020
|
MARIO & MARIA TARJAN
1504 WYNGATE LN PONTE VEDRA , FL 32081 |
Individual
|
Dues
|
Delete
|
$-30.00
|
|
10
|
4/20/2020
|
MARIA TARJAN
1504 WYNGATE LN PONTE VEDRA , FL 32081 |
Individual
|
Dues
|
Add
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/9/2020
|
JANET KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
POSTAGE FOR BLUE WAVE MAILINGS CAMPAIGN
|
Monetary
|
Delete
|
$-176.00
|
2
|
4/9/2020
|
JANET KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
POSTAGE FOR BLUE WAVE MAILINGS CAMPAIGN
|
Reimbursements
|
Add
|
$176.00
|
3
|
4/9/2020
|
SUSAN KARY
252 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
PLAQUE FOR BILL TUNSTALL CHAIR, OFFICER APPRECIATION
|
Monetary
|
Delete
|
$-14.91
|
4
|
4/9/2020
|
SUSAN KARY
252 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
PLAQUE FOR BILL TUNSTALL CHAIR, OFFICER APPRECIATION
|
Reimbursements
|
Add
|
$14.91
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|