| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/2/2022
|
Frederick Crosby
1169 Neck Road Ponte Vedra Beach, Fl 32082 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
|
2
|
8/2/2022
|
Barbara Filoromo
9 Guana Drive Ponte Vedra Beach, Fl 32082 |
Individual
|
Check
|
$100.00
|
||
|
3
|
8/3/2022
|
Mary Quinto
244 S. Bellagio Dr St. Augustine, Fl 32092 |
Individual
|
Check
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/1/2022
|
Osteen Media GROUP
3513 US Highway 17 Fleming Island, Fl 32003 |
Newspaper Ad
|
Monetary
|
$480.00
|
|
|
2
|
8/2/2022
|
Paypal
2211 N First Street San Jose, CA 95131 |
Fees
|
Monetary
|
$29.39
|
|
|
3
|
8/2/2022
|
Paypal
2211 N. First Street San Jose, CA 95131 |
Fees
|
Monetary
|
$3.38
|
|
|
4
|
8/5/2022
|
Charles Chuck Labanowski
1748 N Cappero Dr St. Augustine, Fl 32092 |
Fast signs
|
Reimbursements
|
$371.26
|
|
|
5
|
8/5/2022
|
Paypal
2211 N. First Street San Jose, CA 95131 |
Expense
|
Monetary
|
$3.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/5/2022
|
FastSigns
2303 N Ponce de Leon Blvd Ste A St. Augustine, Fl 32084 |
Coroplast
signs |
2022-P6-4
|
$371.26
|