Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2024
|
Margo Geer
249 Argonout Road St. Augustine , FL 32086 |
Individual
|
Check
|
$100.00
|
||
2
|
7/18/2024
|
David Albin
500 World Commerce Parkway ST Augustine, FL 32092 |
Individual
|
Executive
EquipmentSa
|
Check
|
$1,000.00
|
|
3
|
7/18/2024
|
CV Jax 3 Mandarin
7775 Baymeadows Way Suite 300 Jacksonville, FL 32256 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
4
|
7/18/2024
|
CV Jax 3 Merrill Station
7775 Baymeadows Way Suite 300 Jacksonville, FL 32256 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
5
|
7/18/2024
|
CV JAX 3 Middleburg
7775 Baymeadows Way Suite 300 Jacksonville, FL 32256 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
6
|
7/18/2024
|
PC Sterling Heights LLC
7775 Baymeadows Way Suite 300 Jacksonville, FL 32256 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
7
|
7/18/2024
|
E-L Shingle Creek LLC
7775 Baymeadows Way Suite 300 Jacksonville , FL 32256 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
8
|
7/18/2024
|
Cecilia Drysdale
140 Pelican Reef Dr Saint Augustine, Fl 32080 |
Individual
|
Homemaker
|
Check
|
$1,000.00
|
|
9
|
7/18/2024
|
Paul J Schilling
431 Porpoise Point ST Augustine, FL 32084 |
Individual
|
MedicalDoctor
|
Check
|
$1,000.00
|
|
10
|
7/18/2024
|
Teresa Radzinski
4240 Coastal Highway Saint Augustine, Fl 32084 |
Individual
|
Banker
|
Check
|
$1,000.00
|
|
11
|
7/19/2024
|
David Dobbs Enterprises
4600 US Highway 1 N St. Augustine, FL 32095 |
Business
|
Printing/Menu
Design
|
Check
|
$-500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2024
|
Havana Publishing
450-106 SR 13 N #101 St. Johns, Fl 32259 |
Advertising
|
Monetary
|
$790.00
|
|
2
|
7/13/2024
|
Anedot
1201 W. Peachtree St. NW #2625 Atlanta, GA 30309 |
Fees
|
Monetary
|
$4.30
|
|
3
|
7/13/2024
|
Anedot
1201 W. Peachtree St. NW #2625 Atlanta, GA 30309 |
Fees
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|