Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/6/2022
|
Dennis Hollingsworth
965 Oxford Drive St. Augustine, FL 32084 |
Individual
|
TaxCollector
|
Check
|
$500.00
|
|
2
|
6/10/2022
|
Bradley Collier
2247 Hawkcrest Drive, E. St. Johns, FL 32259 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
6/11/2022
|
Henry Stevenson
P.O. Box 600726 St. Johns, FL 32259 |
Individual
|
Retired
|
Check
|
$250.00
|
|
4
|
6/11/2022
|
Cyndi Stevenson
P.O. Box 600726 St. Johns, FL 32259 |
Individual
|
FloridaState Rep
|
Check
|
$250.00
|
|
5
|
6/2/2022
|
Patty Brandon
1036 Meadow View Lane St. Augustine, FL 32092 |
Individual
|
Clerk ofCourts
|
Check
|
$250.00
|
|
6
|
6/6/2022
|
Kelly Vaughn
***Protected Voter*** |
Individual
|
Teacher
|
Check
|
$100.00
|
|
7
|
6/8/2022
|
James Woodside
11 Landsdown Avenue Greenville, SC 29601 |
Individual
|
InsuranceBroker
|
Check
|
$250.00
|
|
8
|
6/8/2022
|
Patricia Falaney
405 Fifth Street St. Augustine, FL 32084 |
Individual
|
Retired
|
Check
|
$50.00
|
|
9
|
6/8/2022
|
Pamela Kincaid
824 Lotus Lane, N. St. Johns, FL 32259 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
10
|
6/10/2022
|
David Stephens
506 W. Ash Street Perry, FL 32347 |
Individual
|
ExecutiveDirector
|
Check
|
$200.00
|
|
11
|
6/12/2022
|
Bette Ann McVeigh
6427 Jack Wright Island Rd St. Augustine, FL 32092 |
Individual
|
Retired
|
Check
|
$100.00
|
|
12
|
6/14/2022
|
Melody Arnold
2000 Merchants Row Blvd. Tallahassee, FL 32311 |
Individual
|
Owner, AGRHoldings
|
Check
|
$350.00
|
|
13
|
6/14/2022
|
Casey Ragland
372 Waterfront Drive St. Johns, FL 32259 |
Individual
|
Homemaker
|
Check
|
$50.00
|
|
14
|
6/15/2022
|
Bernadette Moran
3958 Baymeadows Rd, Unit 2301 Jacksonville, FL 32217 |
Individual
|
Retired
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/16/2022
|
Beverly Slough
341 W. Adelaide Drive St. Johns, FL 32259 |
Individual
|
SchoolBoardMember
|
Web Hosting Fee
|
$14.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/15/2022
|
Square, Inc.
4240 Duncan Avenue St. Louis, MO 63100 |
Processing Fees
|
Monetary
|
$36.90
|
|
2
|
6/15/2022
|
Anedot, Inc.
438 Main St. Baton Rouge, LA 70801 |
Processing Fees
|
Monetary
|
$26.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|