Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2021
|
MARIETTE BRODEUR
616 SURF SPRAY LN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$10.00
|
||
2
|
9/1/2021
|
MARIETTE BRODEUR
616 SURF SPRAY LN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
3
|
9/3/2021
|
MARTINE SLEMP
1000 VICAR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$75.00
|
||
4
|
9/3/2021
|
MARTINE SLEMP
1000 VICAR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
5
|
9/20/2021
|
KATHARINE BERRY
101 DAHLIA CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
6
|
9/20/2021
|
LISA MILLER
136 WOOD MEADOW WAY PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
7
|
9/20/2021
|
ANGELA D'ANDREA
29 SEA WINDS LN, S. PONTE EDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
8
|
9/20/2021
|
KAREN PICCIRILLO
66 MAJESTIC EAGLE PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
9
|
9/20/2021
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
10
|
9/29/2021
|
JANET KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$25.00
|
||
11
|
9/29/2021
|
JANET KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
12
|
9/30/2021
|
ELAINE MARZETTA LACY
113 BENT OAK DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
13
|
9/30/2021
|
ELAINE MARZETTA LACY
113 BENT OAK DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/3/2021
|
ACT BLUE/ VANTIV LLC
P.O. BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD FEES
|
Monetary
|
$1.66
|
|
2
|
9/9/2021
|
ACT BLUE/ VANTIV LLC
P.O. BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD FEES
|
Monetary
|
$6.60
|
|
3
|
9/22/2021
|
VISTAPRINT
170 DATA DR WALTHAM, MA 02451 |
PV DEMS
CLUB BROCHURES |
Monetary
|
$322.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|