Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2021
|
SHIRLEY ALDRICH
636 COPPERHEAD CIRCLE ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$20.00
|
||
2
|
8/9/2021
|
DIANE ARSENAULT
5109 LA STRADA PLACE ELKTON, FL 32033 |
Individual
|
Check
|
$20.00
|
||
3
|
8/13/2021
|
MARTHA BRENNAN
5129 DRURY LANE ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
$20.00
|
||
4
|
8/9/2021
|
DOROTHY CHARRON
4250 A1A SOUTH ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$20.00
|
||
5
|
8/9/2021
|
DAVID DOWNES
680 WILD CYPRESS CIRCLE PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$32.50
|
||
6
|
8/9/2021
|
JUDI EDWARDS
130 SWEEY PINE TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$40.00
|
||
7
|
8/9/2021
|
REBECCA FISCHER
226 HERADA STREET ST AUGUSTINE, FL 32080 |
Individual
|
Check
|
$20.00
|
||
8
|
8/9/2021
|
DAVID FLEMINGS
604 PARKER COURT ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$32.50
|
||
9
|
8/7/2021
|
LAWRENCE FREGO
693 CORAL CIRCLE ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$20.00
|
||
10
|
8/27/2021
|
RUTH GRAY
125 SPOONBILL CIRCLE ST AUGUSTINE, FL 32095 |
Individual
|
Check
|
$40.00
|
||
11
|
8/9/2021
|
VICTOR LUST
367 SHADOW CV ST JOHNS, FL 32259-7413 |
Individual
|
Check
|
$32.50
|
||
12
|
8/13/2021
|
ERIN MEEHAN
3164 TROUT CREEK COURT ST AUGUSTINE, FL 32092 |
Individual
|
Check
|
$80.00
|
||
13
|
8/9/2021
|
SANDY MOORE
7 ARBOR CLUB DRIVE #212 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$32.50
|
||
14
|
8/27/2021
|
LAUREN RADFORD
***Protected Voter*** |
Individual
|
Check
|
$20.00
|
||
15
|
8/9/2021
|
BRANDON SCHERFF
1300 SHETTER AVE #5209 JACKSONVILLE BEACH, FL 32250 |
Individual
|
Check
|
$40.00
|
||
16
|
8/9/2021
|
RENEE SINALY
35 DAVIN COURT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$32.50
|
||
17
|
8/9/2021
|
LARRY STELLATO
577 SEVILLE PARKWAY ST AUGUSTINE, FL 32086 |
Individual
|
Check
|
$40.00
|
||
18
|
8/31/2021
|
VYSTAR FEDERAL CREDIT UNION
1955 CR 210 ST JOHNS, FL 32259 |
Business
|
Interest
|
$0.36
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/20/2021
|
CONSTANT CONTACT
RESERVOIR PLACE 1601 TRAPELO ROAD WALTHAM, MA 02451 |
MONTHLY EMAIL MARKETING SERVICES
|
Monetary
|
$95.00
|
|
2
|
8/31/2021
|
GARY ANDREWS
8575B A1A SOUTH ST AUGUSTINE, FL 32080 |
MEETING AV TECHNICIAN SERVICES
|
Monetary
|
$120.00
|
|
3
|
8/31/2021
|
RON FAIRCLOTH
***Protected Voter*** |
MEETING AV TECHNICIAN SERVICES
|
Monetary
|
$120.00
|
|
4
|
8/9/2021
|
JANHOST, INC.
P.O. BOX 5881 FT LAUDERDALE, FL 33310 |
WEB SERVICES
|
Monetary
|
$72.89
|
|
5
|
8/31/2021
|
PAYPAL, INC
2211 NORTH 1ST STREET SAN JOSE, CA 95131 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$15.36
|
|
6
|
8/31/2021
|
REGISTER.COM
5335 GATE BLVD JACKSONVILLE, FL 32256 |
WEB DOMAINS
|
Monetary
|
$23.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|