Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/19/2022
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
2
|
8/22/2022
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
3
|
8/22/2022
|
LISA FLINT
606 MIRAMAR CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
4
|
8/23/2022
|
GERRY FIELD
121 CHAPMAN ST WATERTOWN, MA 02472 |
Individual
|
Dues
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/19/2022
|
EDWARD WARREN
152 GARDEN GATE DR PONTE VEDRA BEACH, FL 32082 |
REIMBURSE BEER FOR 8/6 PICNIC, FROM ABC
|
Monetary
|
$28.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/19/2022
|
ABC LIQUORS
175 VILLAGE MAIN ST PONTE VEDRA BEACH, FL 32082 |
BEER FOR 8/6 PICNIC
|
2022-G01-1
|
$28.94
|