Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/31/2021
|
VyStar Federal Credit Union
1955 SR 210 St Johns, FL 32259 |
Business
|
Interest
|
$0.54
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/16/2021
|
Michel Pawloski
109 Kings Quarry Lane St Augustine Beach, FL 32080 |
2021 Holiday Party Beverages
|
Reimbursements
|
Add
|
$134.62
|
2
|
12/16/2021
|
Diane Scherff
322 Ebb Tide Court Ponte Vedra Beach, FL 32082 |
2021 Holiday Party Supplies
|
Monetary
|
Delete
|
$-50.00
|
3
|
12/16/2021
|
Diane Scherff
322 Ebb Tide Court Ponte Vedra Beach, FL 32082 |
2021 Holiday Party Supplies
|
Reimbursements
|
Add
|
$50.00
|
4
|
12/7/2021
|
Mary Robbie
641 Copperhead Circle St Augustine, FL 32092 |
2021 Holiday Party Supplies
|
Monetary
|
Delete
|
$-10.75
|
5
|
12/7/2021
|
Mary Robbie
641 Copperhead Circle St Augustine, FL 32092 |
2021 Holiday Party Supplies
|
Reimbursements
|
Add
|
$10.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/16/2021
|
Walmart
2355 US Highway 1 South St Augustine, FL 32086 |
2021 Holiday Party Beverages
|
2021-M12-1
|
Add
|
$134.62
|