Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2022
|
ANDREW KORB
8156 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
2
|
10/31/2022
|
JANET KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
3
|
11/3/2022
|
KRISTIN KARPEN
24476 HARBOUR VIEW DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2022
|
U.S. POSTAL SERVICE
130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 |
PRIORITY MAIL POSTAGE FOR CANDIDATE DONATION
|
Monetary
|
$9.90
|
|
2
|
10/28/2022
|
CHRIST EPISCOPAL CHURCH
400 SAN JUAN BLVD PONTE VEDRA BEACH, FL 32082 |
MEETING ROOM RENTAL, JANUARY 2023
|
Monetary
|
$100.00
|
|
3
|
11/1/2022
|
PNC BANK
155 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 |
BANK CHARGE FOR STOP ORDER ON LOST CHECK #1011
|
Monetary
|
$33.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|