Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/11/2021
|
Lisa Flint
606 Miramar Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
2
|
6/11/2021
|
Frederick Rhodes
8961 Lake Kathryn Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
3
|
6/11/2021
|
Fred Van Hees
70 Breezy Bay Dr Ponte Vedra , FL 32081 |
Individual
|
Dues
|
$25.00
|
||
4
|
6/16/2021
|
Claudia Dominguez
74 Sea Winds Ln, E Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
5
|
6/16/2021
|
Geri Rooks
102 Bermuda Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
6
|
6/21/2021
|
Jennifer Regan
106 Bay Hill Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
7
|
6/21/2021
|
Judith Bevington
313 Marsh Hollow Road Ponte Vedra , FL 32081 |
Individual
|
Dues
|
$25.00
|
||
8
|
6/21/2021
|
Carol Barbour
161 Summerfield Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
9
|
6/21/2021
|
Barbara Haugen
1207 Salt Creek Island Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$50.00
|
||
10
|
6/21/2021
|
Joseph DiCamillo
750 12th St Wilmette, IL 60091 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
11
|
6/4/2021
|
Nina Goodwin
932 Spinnakers Reach Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$15.00
|
||
12
|
6/30/2021
|
Cathy Cosby
93 Big Horn Trail Ponte Vedra, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
13
|
6/30/2021
|
Madeleine Tavares
101 Camino Trail Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/3/2021
|
Vantiv LLC
P.O. Box 441146 Somerville, MA 02144 |
credit card processing fee
|
Monetary
|
$2.33
|
|
2
|
6/9/2021
|
Vantiv LLC
P.O. Box 441146 Somerville, MA 02144 |
credit card processing fee
|
Monetary
|
$8.98
|
|
3
|
6/24/2021
|
Christ Episcopal Church
400 San Juan Drive Ponte Vedra Beach, FL 32082 |
meeting room rental for Sept-Nov 2021
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|