Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2022
|
ELIZABETH SMALLRIDGE
8035 PEBBLE CREEK LN, W PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2022
|
COSTCO
4901 GATE PKWY JACKSONVILLE, FL 32246 |
WINE FOR AUG.6 PICNIC
|
Monetary
|
$190.40
|
|
2
|
8/4/2022
|
GERRY FIELD
256 CRANES LAKE DR PONTE VEDRA BEACH, FL 32082 |
REINBURSE
CAMPAIGN VERIFY FEE |
Reimbursements
|
$95.00
|
|
3
|
8/5/2022
|
ACT BLUE/ VANTIV LLC
PO BOX 441146 SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$2.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2022
|
CAMPAIGN VERIFY
1215 31ST ST NW WASHINGTON, DC 20007 |
CAMPAIGN VERIFY ACCOUNT REQUIRED BY REWIRED LLC
|
2002-07-2
|
$95.00
|