Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/27/2022
|
Sally Ayers
8106 Seven Mile Dr Ponte Vedra, FL 32082 |
Individual
|
Check
|
$25.00
|
||
2
|
9/27/2022
|
Valerie Adams
661 A1A Beach Blvd St Augustine, FL 32080 |
Individual
|
Cash
|
$50.00
|
||
3
|
10/4/2022
|
Sergio Ibarra
3316 N Ravello Dr St Augustine, FL 32092 |
Individual
|
Check
|
$23.70
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/28/2022
|
Christopher George
113 Eagle Rock Dr Ponte Vedra, Fl 32081-8394 |
Creekline
Ad |
Reimbursements
|
$156.00
|
|
2
|
9/24/2022
|
Christopher George
113 Eagle Rock Dr Ponte Vedra, Fl 32081-8394 |
Palm Cards
|
Reimbursements
|
$188.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/24/2022
|
Havana Publishing Group, Inc.
450-106 State Road 13 N #101 St Johns, FL 32259 |
Creekline
ad |
2022-G4-1
|
$156.00
|
|
2
|
9/24/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
Palm Cards
|
2022-G4-2
|
$188.44
|