Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2022
|
KRISTA MILLER
115 OCEANFRONT ST.S JACKSONVILLE BEACH, FL 32250 |
Individual
|
Check
|
$25.00
|
||
2
|
3/10/2022
|
KRISTA MILLER
115 OCEANFRONT ST. S. JACKSONVILLE BEACH, FL 32250 |
Individual
|
Dues
|
$25.00
|
||
3
|
3/16/2022
|
SUSAN KARY
252 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$22.00
|
||
4
|
3/16/2022
|
JAN KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$22.00
|
||
5
|
3/16/2022
|
JAN CARDIA
92 SWEET PINE TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$44.00
|
||
6
|
3/16/2022
|
LAURA WARREN
152 GARDEN GATE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$44.00
|
||
7
|
3/16/2022
|
LAURA ATKINSON
156 SERRANO WAY PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$22.00
|
||
8
|
3/17/2022
|
KATHLEEN BONNIE EVANS
36 BONITA VISTA DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$44.00
|
||
9
|
3/18/2022
|
RHONA DiCAMILLO
***Protected Voter*** |
Individual
|
Check
|
$22.00
|
||
10
|
3/18/2022
|
VICKI PATE
2 TURVEY CT DOWNERS GROVE, IL 60515 |
Individual
|
Check
|
$22.00
|
||
11
|
3/21/2022
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
12
|
3/21/2022
|
CHRISTINE SHANKS
218 TAYLOR RIDGE AVE PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$44.00
|
||
13
|
3/23/2022
|
PAULA SCIABARRASI
417 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$44.00
|
||
14
|
3/24/2022
|
NICOLE MURRAY
153 SAWMILL LAKES BLVD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$22.00
|
||
15
|
3/28/2022
|
GARY FARRIS
710 AUGUSTA CIR STL AUGUSTINE, FL 32086 |
Individual
|
Check
|
$44.00
|
||
16
|
3/28/2022
|
MITZI SAUL
849 TREE SIDE LN PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
17
|
3/28/2022
|
JANICE GROSS
450 ORCHARD PASS AVE PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/9/2022
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$1.21
|
|
2
|
3/1/2022
|
PNC BANK
155 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 |
BANK SERVICE CHARGE
|
Monetary
|
$2.00
|
|
3
|
3/10/2022
|
ST JOHNS CNTY DEMOCRATIC PARTY
71 S. DIXIE HWY #6 ST AUGUSTINE, FL 32084 |
ANNUAL DUES
|
Monetary
|
$75.00
|
|
4
|
3/17/2022
|
US POST OFFICE
130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 |
POST OFFICE BOX RENTAL, 1 YR.
|
Monetary
|
$198.00
|
|
5
|
3/28/2022
|
COSTCO
4901 GATE PKWY JACKSONVILLE, FL 32246 |
MEETING HOSPITALITY
|
Monetary
|
$10.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|