Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2020
|
KATHARINE BARRY
101 DAHLIA CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
2
|
9/18/2020
|
PAUL BALLEW
620 STATELY SHOALS TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$30.00
|
||
3
|
9/18/2020
|
ANGELA D'ANDREA
29 SEA WINDS LA PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
4
|
9/18/2020
|
KAREN PICCIRILLO
66 MAJESTIC EAGLE DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$30.00
|
||
5
|
9/18/2020
|
ANNE MARIE LOCHONIC
6529 BURNHAM CIR 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
|
9/9/2020
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$9.46
|
|
2
|
9/18/2020
|
JOURNEY FORWARD INC
101 MARKETSIDE AVE SUITE 404-190 PONTE VEDRA, FL 32081 |
CONTRIBUTION
|
Monetary
|
$3,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|