Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/8/2021
|
Lauren Abell
346 Graciela Cir St. Augustine, FL 32086 |
Candidate
to Themselves |
Principal
|
Check
|
$1,000.00
|
|
2
|
11/8/2021
|
Lauren Abell
346 Graciela Cir St. Augustine, FL 32086 |
Candidate
to Themselves |
Principal
|
Check
|
$100.00
|
|
3
|
11/12/2021
|
Lauren Abell
346 Graciela Cir St. Augustine, FL 32086 |
Candidate
to Themselves |
Principal
|
Check
|
$300.00
|
|
4
|
11/12/2021
|
William Townsend
818 Johnson Ave Lakeland, FL 33801 |
Individual
|
Writer
|
Check
|
$500.00
|
|
5
|
11/12/2021
|
Lauren Abell
346 Graciela Cir St. Augustine, FL 32086 |
Candidate
to Themselves |
Principal
|
Check
|
$50.00
|
|
6
|
11/12/2021
|
Lauren Abell
346 Graciela Cir St. Augustine, FL 32086 |
Candidate
to Themselves |
Principal
|
Check
|
$250.00
|
|
7
|
11/19/2021
|
Bill P Mignon
723 Camelia TR St. Augustine, FL 32086 |
Individual
|
Educator
|
Check
|
$100.00
|
|
8
|
11/21/2021
|
Ashley Wimpelberg
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
9
|
11/23/2021
|
Tom Townsend
605 N. 3rd St. Palatka, FL 32177 |
Individual
|
Retired
|
Check
|
$103.48
|
|
10
|
11/23/2021
|
Tracy Upchurch
398 Old Quarry Road St. Augustine, FL 32080 |
Individual
|
Educator
|
Check
|
$250.00
|
|
11
|
11/27/2021
|
Linda Meehan
407 Jasmine Rd St. Augustine, FL 32086 |
Individual
|
Retired
|
Check
|
$50.00
|
|
12
|
11/30/2021
|
Joseph Boles
19 Riberia St. St. Augustine, FL 32086 |
Business
|
Attorney
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/21/2021
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Service
Fee |
Monetary
|
$1.94
|
|
2
|
11/22/2021
|
Lauren Abell
346 Graciela Cir St. Augustine, FL 32086 |
Reimbursement
of VENMO transactions |
Monetary
|
$700.00
|
|
3
|
11/23/2021
|
Paypal
2211 N 1st St San Jose, CA 95131 |
Service
Fee |
Monetary
|
$7.72
|
|
4
|
11/23/2021
|
Paypal
2211 N 1st St San Jose, CA 95131 |
Service
Fee |
Monetary
|
$3.48
|
|
5
|
11/27/2021
|
Paypal
2211 N 1st St San Jose, CA 95131 |
Service
Fee |
Monetary
|
$1.94
|
|
6
|
11/24/2021
|
HARLAND CLARKE CHK ORDER
15955 La Cantera Parkway San Antonio, TX 78256 |
Checks
|
Monetary
|
$15.36
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|