Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2022
|
LISA KESSLER
140 DEER HAVEN DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
2
|
9/7/2022
|
ANGELA D'ANDREA
29 SEA WINDS LN.S 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
|
9/6/2022
|
POLITICS REWIRED
41 FLATBUSH AVE FL 1, PMB 731 BROOKLYN, NY 11217 |
SPOKE TEXTING SERVICE FEE
|
Monetary
|
$3.59
|
|
2
|
9/6/2022
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$1.88
|
|
3
|
9/7/2022
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$7.29
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|