Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2022
|
CHARLOTTE SECKINGER
50 PINE SHADOW PKWY #2302 PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
2
|
7/11/2022
|
ELIZABETH ZELL
13 SEA WINDS LN.S PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
3
|
7/11/2022
|
CLAUDIA DOMINGUEZ
74 SEA WINDS LN.E PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
4
|
7/7/2022
|
RUTH HOENIG
630 WANDERING WOODS WAY 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
|
7/7/2022
|
ST.JOHNS DEMOCRATIC EXEC COMM
71 S.DIXIE HWY ST AUGUSTINE, FL 32084 |
CONTRIBUTION
|
Monetary
|
$1,000.00
|
|
2
|
7/7/2022
|
ACT BLUE/VANTIV LLC
PO Box 441146 SOMERVILLE, MA 02144 |
CREDIT
CARD PROCESSING FEES |
Monetary
|
$1.50
|
|
3
|
7/11/2022
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
CREDIT
CARD PROCESSING FEES |
Monetary
|
$5.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|