Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2024
|
MARTHA HARDEN
636 LAKE STONE CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
2
|
8/9/2024
|
MARIANNE McALHANY-MURRAY
2106 PALMETTO POINT DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
3
|
8/9/2024
|
MARIANNE McALHANY-MURRAY
2106 PALMETTO POINT DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$75.00
|
||
4
|
8/12/2024
|
MARVALENA SMITH
714 CURVED BAY TRAIL Ponte Vedra, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
5
|
8/12/2024
|
LYNN MOODY
717 LAKE STONE CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
6
|
8/12/2024
|
CHRISTINE SHANKS
218 TAYLOR RIDGE AVE PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
7
|
8/12/2024
|
ELIZABETH SMALLRIDGE
8035 PEBBLE CREEK LN W PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
8
|
8/12/2024
|
BARBARA ALTERMAN
547 MANGROVE THICKET BLVD PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
9
|
8/12/2024
|
BONNIE CAMPBELL
132 CROSSCOVE CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
10
|
8/12/2024
|
TERESA BENNETT
1028 PONTE VEDRA BLVD PONTE VEDRA BLVD, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
11
|
8/12/2024
|
TERESA BENNETT
1028 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$100.00
|
||
12
|
8/15/2024
|
KELLY TIRIK
49 VISTA LAKE CIR PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2024
|
ActBlue/Vantiv
PO Box 441146 Somerville, MA 02144 |
Total P7
Credit Card fees |
Monetary
|
$3.82
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|