Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/22/2024
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
Credit
card fees for original line 16 entry |
Monetary
|
Add
|
$2.08
|
2
|
2/20/2024
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Fee incorrectly listed as the donor instead of the credit card company
|
Monetary
|
Add
|
$-2.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/22/2024
|
ABC LIQUOURS
175 VILLAGE MAIN ST PONTE VEDRA BEACH, FL 32082 |
Reimburse Gerry Field for beer at December 2023 holiday party.
|
2024-Q1-19
|
Add
|
$104.57
|