Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/4/2021
|
Benjamin J Sheldon, Jr.
101 Natures Isle Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
2
|
11/16/2021
|
Kathleen Bonnie Evans
36 Bonita Vista Drive Ponte Vedra , FL 32081 |
Individual
|
Dues
|
$25.00
|
||
3
|
11/17/2021
|
Jan Kary
270 Pelican Pointe Rd Ponte Vedra , FL 32081 |
Individual
|
Check
|
$15.00
|
||
4
|
11/19/2021
|
Jan Kary
270 Pelican Pointe Rd Ponte Vedra , FL 32081 |
Individual
|
Check
|
$15.00
|
||
5
|
11/19/2021
|
Laura Atkinson
156 Serrano Way Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$15.00
|
||
6
|
11/19/2021
|
Rhona DiCamillo
***Protected Voter*** |
Individual
|
Check
|
$30.00
|
||
7
|
11/19/2021
|
Ben Sheldon
101 Natures Isle Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$30.00
|
||
8
|
11/19/2021
|
Kathleen Bonnie Evans
36 Bonita Vista Dr Ponte Vedra , FL 32081 |
Individual
|
Check
|
$15.00
|
||
9
|
11/19/2021
|
Deborah Price
193 Lamp Lighter Lane Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$30.00
|
||
10
|
11/23/2021
|
Alice Morris
420 W. Mill Chase Court Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
11
|
11/23/2021
|
Barbara Haugen
1207 Salt Creek Island Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$50.00
|
||
12
|
11/23/2021
|
Laura Warren
152 Garden Gate Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$30.00
|
||
13
|
11/23/2021
|
Mary Ann Pattengale
1158 Salt Marsh Circle Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$15.00
|
||
14
|
11/23/2021
|
Jan Cardia
92 Sweet Pine Tr Ponte Vedra , fL 32081 |
Individual
|
Check
|
$15.00
|
||
15
|
11/23/2021
|
Susan Frye
3 Arbor Club Drive #105 Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
16
|
11/23/2021
|
Anne Marie Lochonic
6529 Burnham Cir Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
17
|
11/23/2021
|
Marion Cohn-Spitzner
95 Hammocks Landing Drive Ponte Vedra , FL 32081 |
Individual
|
Dues
|
$25.00
|
||
18
|
11/23/2021
|
Karen Becker
41 San Juan Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
19
|
11/26/2021
|
Victor DiGenti
602 Miramar Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$30.00
|
||
20
|
11/26/2021
|
Henry Hoffman
16 Loggerhead Ln Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$15.00
|
||
21
|
11/26/2021
|
Cathryn Finke
191 Sailfish Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$30.00
|
||
22
|
11/26/2021
|
Judie Marshall
182 Fox Water Trail St. Augustine, FL 32086 |
Individual
|
Check
|
$15.00
|
||
23
|
11/26/2021
|
Maria Tarjan
1504 Wyngate Lane Ponte Vedra, FL 32081 |
Individual
|
Check
|
$30.00
|
||
24
|
11/26/2021
|
Rebecca Davis
***Protected Voter*** |
Individual
|
Check
|
$15.00
|
||
25
|
11/26/2021
|
Lisa Katz
131 St. Kitts Loop St. Augustine, FL 32092 |
Individual
|
Check
|
$30.00
|
||
26
|
11/26/2021
|
Mitzi Saul
849 Tree Side Lane Ponte Vedra , FL 32081 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2021
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$2.65
|
|
2
|
11/9/2021
|
ACT BLUE/VANTIV LLC
PO BOX 44146 SOMERVILLE, MA 02114 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$8.13
|
|
3
|
11/17/2021
|
SQUARE
1455 MARKET ST SUITE 600 SAN FRANCISCO, CA 94103 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$0.68
|
|
4
|
11/18/2021
|
PNC BANK
155 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 |
CHECK PRINTING
|
Monetary
|
$53.72
|
|
5
|
11/19/2021
|
EVENTBRITE
535 MISSION ST SAN FRANCISCO, CA 94105 |
EVENT
TICKET AND CREDIT CARD PROCESSING; RESERVE AGAINST RETURNS |
Monetary
|
$57.78
|
|
6
|
11/26/2021
|
EVENTBRITE
535 MISSION ST SAN FRANCISCO, CA 94105 |
EVENT TICKET AND CREDIT CARD PROCESSING; RESERVE AGAINST RETURNS
|
Monetary
|
$83.46
|
|
7
|
11/29/2021
|
JANET KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
REIMBURSE PUBLIX, 11/6 MEETING HOSPITALITY
|
Reimbursements
|
$62.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/29/2021
|
PUBLIX GROCERY
130 MARKETSIDE AVE PONTE VEDRA, FL 32081 |
HOSPITALITY FOR 11/16 MEETING
|
2021-M11-7
|
$62.05
|