Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/3/2024
|
EILEEN DYSON
8108 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
2
|
1/4/2024
|
CATHY COSBY
93 BIG HORN TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
3
|
1/16/2024
|
DEBORAH PRICE
193 LAMP LIGHTER LN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
4
|
1/16/2024
|
MICHELE ROSSIE
631 PRESERVE VIEW DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
5
|
1/16/2024
|
ELLEN MORFIT
***Protected Voter*** |
Individual
|
Dues
|
$50.00
|
||
6
|
1/16/2024
|
ROBERT TERRELL
301 WOOD POND LOOP PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
7
|
1/16/2024
|
PASQUALE GILBERTO
228 WATERS EDGE DR S PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
8
|
1/16/2024
|
MARION COHN-SPITZNER
95 HAMMOCKS LANDING DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
9
|
1/18/2024
|
LINDA DuBOIS
48 PINE SHADOW PKWY APT 1301 PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$60.00
|
||
10
|
1/18/2024
|
DEBORAH PRICE
193 LAMP LIGHTER LN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$40.00
|
||
11
|
1/18/2024
|
BARBARA HAUGEN
1000 VICARS LANDING DR #F-303 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$25.00
|
||
12
|
1/19/2024
|
JANET KARY
270 PELICAN POINTE RD PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$20.00
|
||
13
|
1/23/2024
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
14
|
1/24/2024
|
MARY ANN PATTENGALE
1158 SALT MARSH CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$60.00
|
||
15
|
1/24/2024
|
DEBORAH BILLARD
2746 BIARRITZ CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$20.00
|
||
16
|
1/24/2024
|
RICHARD FINKE
191 SAILFISH DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$40.00
|
||
17
|
1/24/2024
|
LAURA WARREN
152 GARDEN GATE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$40.00
|
||
18
|
1/29/2024
|
JUSTIN SENCER
24 DOLPHIN BLVD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
19
|
1/29/2024
|
DEBORAH LIGHTFIELD
133 CLAY GULLY TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$40.00
|
||
20
|
1/29/2024
|
THOMAS BELL
226 PABLO RD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
21
|
1/29/2024
|
BARBARA ROSEN
183 HAMMOCKS LANDING DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
22
|
1/29/2024
|
DIANE COOPER
251 PIONEER VILLAGE DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
23
|
1/29/2024
|
TERESA BLAKE
237 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
24
|
1/30/2024
|
RICHARD LOOCHTAN
359 SWEET PINE TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
25
|
1/30/2024
|
LINDA MILLER
6038 BRIDGE WATER CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
26
|
1/30/2024
|
BEN SHELDON
101 NATURES ISLE DR Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
27
|
1/30/2024
|
CHERYL MURPHY
188 STONY FORD DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
28
|
1/30/2024
|
LAUREL HERRON
105 CYPRESS LAGOON CT PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
29
|
1/30/2024
|
BARBARA HAUGEN
1000 VICARS LANDING DR #F-303 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
30
|
2/1/2024
|
SUSAN KARY
252 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
31
|
2/1/2024
|
PAULA SCIARBARASI
417 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$40.00
|
||
32
|
2/6/2024
|
MARY ANN PATTENGALE
1158 SALT MARSH CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
33
|
2/7/2024
|
DIANE COOPER
261 PIONEER VILLAGE DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$20.00
|
||
34
|
2/9/2024
|
ROBERT MORRIS
4450 TROPEA WAY #1445 JACKSONVILLE, FL 32246 |
Individual
|
Check
|
$40.00
|
||
35
|
2/12/2024
|
ANN (ABBY) CLARK
144 NATURES ISLE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$20.00
|
||
36
|
2/13/2024
|
MARK JOHNSON
1184 SALT MARSH CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$75.00
|
||
37
|
2/13/2024
|
BARBARA ALTERMAN
547 MANGROVE THICKET BLVD PONTE VEDRA BEACH, FL 32081 |
Individual
|
Check
|
$25.00
|
||
38
|
2/13/2024
|
BARBARA ALTERMAN
547 MANGROVE THICKET BLVD PONTE VEDRA BEACH, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
39
|
2/13/2024
|
HELEN BEEDY
250 DEER RUN DR. S PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
40
|
2/13/2024
|
GREG BEEDY
250 DEER RUN DR. S PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
41
|
2/15/2024
|
CAROLYN PARMI
600 ORCHARD PASS AVE PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
42
|
2/22/2024
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
43
|
2/28/2024
|
MARSHALL PERSKY
455 ORCHARD PASS AVE PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$40.00
|
||
44
|
2/28/2024
|
BARBARA HAUGEN
1000 VICARS LANDING DR #F-303 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
45
|
2/28/2024
|
TODD LANGNER
397 CLEARWATER DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
46
|
2/28/2024
|
LYNN MOODY
717 LAKE STONE CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
47
|
2/28/2024
|
LINDA MUNDY
110 STATELY SHOALS TRAIL PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
48
|
3/1/2024
|
PAULA SCIABARRASI
417 EAGLE ROCK DR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
49
|
3/1/2024
|
SUSAN KARY
252 Eagle Rock Dr Ponte Vedra, FL 32081 |
Individual
|
Check
|
$20.00
|
||
50
|
3/1/2024
|
DENNIS McGRANN
70 FISHERMAN PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$40.00
|
||
51
|
3/1/2024
|
DENNIS McGRANN
70 FISHERMAN'S COVE RD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
52
|
3/11/2024
|
TONY LANCELOT
1518 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
53
|
3/11/2024
|
TONY LANCELOT
1518 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
54
|
3/11/2024
|
LAURA ATKINSON
156 SERRANO WAY PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
55
|
3/18/2024
|
MOLLY KUSHNER
***Protected Voter*** |
Individual
|
Dues
|
$25.00
|
||
56
|
3/20/2024
|
BARBARA HAUGEN
1000 VICARS LANDING DR #F-303 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
57
|
3/21/2024
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
58
|
3/22/2024
|
DENNIS McGRANN
70 FISHERMAN'S COVE RD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$25.00
|
||
59
|
2/26/2024
|
DANA BEISHEIM
346 QUAIL POINTE DR PONTE VEDRA BEACH , FL 32082 |
Individual
|
Dues
|
$25.00
|
||
60
|
2/26/2024
|
DANA BEISHEIM
346 QUAIL POINTE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$20.00
|
||
61
|
2/13/2024
|
MARK JOHNSON
1184 SALT MARSH CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
62
|
2/29/2024
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/23/2024
|
SUSAN KARY
252 Eagle Rock Dr Ponte Vedra, FL 32081 |
Individual
|
Cash tip to Civil Rights Tour bus driver, 3/23/2024
|
$30.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/3/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit
card fees |
Monetary
|
$1.16
|
|
2
|
1/4/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit
card fees |
Monetary
|
$1.16
|
|
3
|
1/9/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit
card fees |
Monetary
|
$0.50
|
|
4
|
1/18/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$5.32
|
|
5
|
1/19/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$0.97
|
|
6
|
1/23/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$2.08
|
|
7
|
1/24/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fes
|
Monetary
|
$6.84
|
|
8
|
1/8/2024
|
Northwest United for Progress
POB 600332 ST JOHNS, FL 32060 |
Share of texting program, Abortion Rights petitions, PV/PVB contacts
|
Monetary
|
$29.04
|
|
9
|
1/22/2024
|
MAIL CHIMP
675 PONCE DE LEON AVE NE SUITE 500 ATLANTA, GA 30308 |
MailChimp emailing subscription
|
Monetary
|
$13.00
|
|
10
|
2/1/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$2.87
|
|
11
|
2/6/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, FL 02144 |
Credit card fees
|
Monetary
|
$1.16
|
|
12
|
2/7/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$0.97
|
|
13
|
2/9/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$1.71
|
|
14
|
2/12/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$0.97
|
|
15
|
2/15/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$1.16
|
|
16
|
2/22/2024
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA , FL 32081 |
Credit card fees
|
Monetary
|
$2.08
|
|
17
|
2/28/2024
|
ACTBLUE/VANTIV LLC
POB 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$1.71
|
|
18
|
2/1/2024
|
ST JOHNS DEMOCRATIC PARTY
71 S DIXIE HWY #6 ST AUGUSTINE, FL 32084 |
Annual dues
|
Monetary
|
$75.00
|
|
19
|
2/20/2024
|
GERRY FIELD
832 TOURNAMENT RD PONTE VEDRA BEACH, FL 32084 |
Reimburse beer for Dec.2023 Holiday Party
|
Monetary
|
$104.57
|
|
20
|
2/21/2024
|
MAIL CHIMP
675 PONCE DE LEON AVE NE SUITE 500 ATLANTA, GA 30308 |
MailChimp emailing subscription
|
Monetary
|
$13.00
|
|
21
|
3/1/2024
|
VANTIV/ACT BLUE
PO BOX 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$5.00
|
|
22
|
3/18/2024
|
MOLLY KUSHNER
PO BOX 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$1.16
|
|
23
|
3/21/2024
|
VANTIV/ACT BLUE
PO BOX 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$2.08
|
|
24
|
3/22/2024
|
VANTIV/ACT BLUE
PO BOX 441146 SOMERVILLE, MA 02144 |
Credit card fees
|
Monetary
|
$1.16
|
|
25
|
3/6/2024
|
PUBLIX
3777 PALM VALLEY RD PONTE VEDRA BEACH, FL 32082 |
Platters for March 11 Board Meeting
|
Monetary
|
$126.43
|
|
26
|
3/13/2024
|
STAPLES
4106 THIRD ST JACKSONVILLE BEACH, FL 32050 |
Guest name
tags; Binders for Treasury records |
Monetary
|
$32.84
|
|
27
|
3/15/2024
|
ST. JOHNS DEMOCRATIC PARTY
71 S. DIXIE HWY #6 ST. AUGUSTINE, FL 32084 |
Contribution to club campaign
|
Monetary
|
$2,500.00
|
|
28
|
3/18/2024
|
U.S. POSTAL SERVICE
130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 |
P.O. Box renewal, 6 months
|
Monetary
|
$216.00
|
|
29
|
3/20/2024
|
MAILCHIMP
675 PONCE DE LEON AVE, NE SUITE 500 ATLANTA, GA 30308 |
E-mailing service subscription
|
Monetary
|
$13.00
|
|
30
|
3/25/2024
|
ACCORD
70 BRIDGE ST ST. AUGUSTINE, FL 32084 |
Civil Rights bus tour March 23
|
Monetary
|
$560.00
|
|
31
|
3/29/2024
|
AMAZON.COM
410 TERRY AVE, N. SEATTLE, WA 98109 |
Speaker
gift bags, notebooks, card holders |
Monetary
|
$158.54
|
|
32
|
2/29/2024
|
VANTIV/ACT BLUE
P.O. Box 441146 Somerville, MA 02144 |
credit card fees
|
Monetary
|
$0.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|