Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/11/2024
|
Gerry Field
832 Tournament Rd Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
2
|
9/11/2024
|
Ann Clark
144 Natures Isle Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
3
|
9/11/2024
|
Ann Clark
144 Natures Isle Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$25.00
|
||
4
|
9/11/2024
|
Karen Piccirillo
86 Majestic Eagle Dr Ponte Vedra, FL 32081 |
Individual
|
Check
|
$50.00
|
||
5
|
9/11/2024
|
Karen Piccirillo
86 Majestic Eagle Dr Ponte Vedra, FL 32081 |
Individual
|
Dues
|
$50.00
|
||
6
|
9/16/2024
|
Lisa Kessler
140 Deer Haven Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
7
|
9/17/2024
|
BARBARA HAUGEN
1000 VICARS LANDING WAY #F-303 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
8
|
9/17/2024
|
Andrew Korb
8156 Seven Mile Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
9
|
9/17/2024
|
Chris Wadelton
600 Ponte Vedra Blvd Unit 403 Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$50.00
|
||
10
|
9/17/2024
|
Margaret FitzRoy
132 Alsace Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
11
|
9/17/2024
|
Margaret FitzRoy
132 Alsace Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$5.00
|
||
12
|
9/17/2024
|
Robert Rooks
102 Bermuda Ct Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
13
|
9/17/2024
|
Sandra Clark
62 Fawn Gully Ln Ponte Vedra, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
14
|
9/17/2024
|
Linda Gordon
13 Cove Rd Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
15
|
9/20/2024
|
Suzanne Sopper
9782 Deer Run Dr Ponte Vedra Beach, FL 32082 |
Individual
|
Dues
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/20/2024
|
ActBlue/ Vantiv LLC
PO Box 441146 Somerville, MA 02144 |
Credit
card processing fees, G3 reporting period |
Monetary
|
$13.61
|
|
2
|
9/10/2024
|
Publix Grocery
120 Marketside Ave Ponte Vedra, FL 32081 |
Board Meeting hospitality trays
|
Monetary
|
$69.19
|
|
3
|
9/19/2024
|
Pusser's Caribbean Grille
815 Hwy A1A N Ponte Vedra Beach, FL 32082 |
Club social - food trays
|
Monetary
|
$1,089.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|