Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/14/2022
|
SUSAN KARY
252 Eagle Rock Dr Ponte Vedra, FL 32081 |
Individual
|
Check
|
$20.22
|
||
2
|
10/14/2022
|
JANET KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$45.22
|
||
3
|
10/19/2022
|
RHONA DiCAMILLO
***Protected Voter*** |
Individual
|
Check
|
$40.44
|
||
4
|
10/21/2022
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
5
|
10/21/2022
|
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/12/2022
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$3.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|