Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/4/2021
|
Mary McLaughlin
551 Rutile Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
2
|
5/4/2021
|
Calvin Alsop
49 Rialto Drive Ponte Vedra, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
3
|
5/5/2021
|
Jerry Hill
144 Crosscove Circle Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
4
|
5/7/2021
|
Cathy Cosby
93 Big Horn Trail Ponte Vedra, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
5
|
5/10/2021
|
Lynn Moody
717 Lake Stone Circle Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$30.00
|
||
6
|
5/10/2021
|
Enid Greenfogel
338 Quail Pointe Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
7
|
5/10/2021
|
Laura Warren
152 Garden Gate Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
8
|
5/13/2021
|
Bill Hegland
11 Ibis Lane Marathon, FL 33050 |
Individual
|
Dues
|
$50.00
|
||
9
|
5/17/2021
|
Barbara Haugen
1207 Salt Creek Island Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$50.00
|
||
10
|
5/17/2021
|
Maria Tarjan
1504 Wyngate Lane Ponte Vedra , FL 32081 |
Individual
|
Dues
|
$50.00
|
||
11
|
5/17/2021
|
Teresa Bennett
1208 Ponte Vedra Boulevard Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
12
|
5/18/2021
|
Evanne DiGenti
602 Miramar Court Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
13
|
5/27/2021
|
Paula Jane Robinson
147 Mahi Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
14
|
5/28/2021
|
Cheryl Knapp
604 Baywood Trail Saint Augustine, FL 32086 |
Individual
|
Dues
|
$25.00
|
||
15
|
5/28/2021
|
Joel Reaser
113 Lone Eagle Way Ponte Vedra , FL 32081 |
Individual
|
Dues
|
$30.00
|
||
16
|
5/28/2021
|
Scott McLucas
12 Little Bay Harbor Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
17
|
5/28/2021
|
Mary DeMaria
131 Woodgrove Court Ponte Vedra , FL 32081 |
Individual
|
Dues
|
$50.00
|
||
18
|
5/28/2021
|
Mary DeMaria
131 Woodgrove Court Ponte Vedra, FL 32081 |
Individual
|
retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2021
|
Vantiv LLC
P.O. Box 441146 Somerville, MA 02144 |
credit card processing fee
|
Monetary
|
$3.23
|
|
2
|
5/26/2021
|
Susan Kary
252 Eagle Rock Drive Ponte Vedra, FL 32081 |
Reimburse
Vistaprint for brochures |
Reimbursements
|
$246.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/26/2021
|
Vistaprint/Cimpress
275 Wyman Street Waltham, MA 02451 |
brochures
|
2021-M5-2
|
$246.18
|