Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/17/2020
|
MARK JOHNSON
8040 MERGANSER DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
2
|
6/17/2020
|
MARK JOHNSON
8040 MERGANSER DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$20.00
|
||
3
|
6/26/2020
|
FREDERICK RHODES
8961 LAKE KATHRYN DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
4
|
6/26/2020
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
5
|
6/26/2020
|
CAROL BARBOUR
161 SUMMERFIELD DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
6
|
6/26/2020
|
ROBERT MADDEN
496 BIG TREE RD PONTE VEDRA BEACH, FL 32081 |
Individual
|
Dues
|
$15.00
|
||
7
|
6/26/2020
|
ROBERT MADDEN
496 BIG TREE RD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|