Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2024
|
JUDITH BEVINGTON
313 MARSH HOLLOW RD PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$25.00
|
||
2
|
10/7/2024
|
JUDITH BEVINGTON
313 MARSH HOLLOW RD PONTE VEDRA, FL 32081 |
Individual
|
Dues
|
$25.00
|
||
3
|
10/17/2024
|
TOM BENOIT
11 NORTHGATE DR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
4
|
10/18/2024
|
BARBARA HAUGEN
1000 VICARS LANDING WAY #F-303 PONTE VEDRA BEACH, FL 32082 |
Individual
|
Check
|
$50.00
|
||
5
|
10/18/2024
|
NANCY McLUCAS
12 LITTLE BAY HARBOR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
6
|
10/18/2024
|
ELOISE LOCKHART-SAMPLE
40 PONTE VEDRA CIR PONTE VEDRA BEACH, FL 32082 |
Individual
|
Dues
|
$25.00
|
||
7
|
10/18/2024
|
LORRAINE KRAUSE
2450 LORRAINE CT S. 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
|
10/10/2024
|
MOVEMENT LABS
2045 W.GRAND AVE SUITE B, #31638 CHICAGO, IL 60612 |
TEXTING
SERVICE FEES |
Monetary
|
$10.91
|
|
2
|
10/18/2024
|
STAPLES
4016 SOUTH THIRD ST JACKSONVILLE BEACH, FL 32250 |
BINDER CLIPS TO HANG FLAGS AT POLL GREETING TENTS
|
Monetary
|
$36.50
|
|
3
|
10/18/2024
|
OSTEEN MEDIA GROUP
3513 US HWY 17 FLEMING ISLAND, FL 32003 |
HALF PAGE AD IN 10/17/24 PONTE VEDRA RECORDER
|
Monetary
|
$960.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|