| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
6/24/2024
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$50.00
|
||
|
2
|
6/28/2024
|
BARBARA HAUGEN
1000 VICARS LANDING WAY F-303 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
|
3
|
6/28/2024
|
STEPHEN DERBY
1000 VICARS LANDING WAY H-303 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
6/17/2024
|
ACT BLUE/VANTIV LLC
PO BOX 441146 SOMERVILLE, MA 02144 |
CREDIT CARD FEE
|
Monetary
|
$2.08
|
|
|
2
|
6/17/2024
|
CALVIN ALLSOP
49 RIALTO DR PONTE VEDRA, FL 32081 |
REIMBURSE C.ALLSOP - HOSPITALITY (SNACKS, PAPER GOODS)
|
Monetary
|
$52.11
|
|
|
3
|
6/21/2024
|
MAILCHIMP
675 PONCE DE LEON AVE, NE SUITE 500 ATLANTA, GA 30308 |
EMAIL SUBSCRIPTION SERVICE
|
Monetary
|
$13.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
6/17/2024
|
COSTCO
215 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 |
HOSPITALITY - MEETING SNACKS
|
2024-P2-2
|
$51.04
|
|
|
2
|
6/17/2024
|
DOLLAR GENERAL
50 BANNON SHOPS DR ST.AUGUSTINE, FL 32095 |
HOSPITALITY - PAPER GOODS
|
2024-P2-2
|
$1.07
|