Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
FRED VAN HEES
70 BREEZY BAY DR PONTE VEDRA , FL 32081 |
Individual
|
Dues
|
$50.00
|
||
2
|
7/18/2022
|
CAROL BARBOUR
161 SUMMERFIELD DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
3
|
7/18/2022
|
CAROL BARBOUR
161 SUMMERFIELD DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$15.00
|
||
4
|
7/21/2022
|
CALVIN ALSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
5
|
7/22/2022
|
NANETTE BOYER
19 ARBOR CLUB DR UNIT 102 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Cash
|
$15.00
|
||
6
|
7/22/2022
|
NANETTE BOYER
19 ARBOR CLUB DR UNIT 102 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
7
|
7/22/2022
|
SUZANNE SOPPER
9782 DEER RUN DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
8
|
7/22/2022
|
LINDA GORDON
13 COVE RD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
9
|
7/22/2022
|
MARIA TARJAN
1504 WYNGATE LN PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
10
|
7/22/2022
|
CHRISTINE BATEY
166 LA PASADA CIR S. PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
11
|
7/22/2022
|
MYNETTE STEELE
90 CANOPY GLADES CIR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
12
|
7/22/2022
|
MYNETTE STEELE
90 CANOPY GLADES CIR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$25.00
|
||
13
|
7/22/2022
|
JUDITH BEVINGTON
313 MARSH HOLLOW RD PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
14
|
7/22/2022
|
GERI ROOKS
102 BERMUDA CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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