Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2024
|
John Schmidt
55 San Juan Drive Ponte Vedra, FL 32082 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2024
|
Anedot
1201 W. Peachtree St. NW #2625 Atlanta, GA 30309 |
Fees
|
Monetary
|
$4.30
|
|
2
|
7/22/2024
|
Promotional Presence
450-106 SR 13 N #274 St. Johns, Fl 32259 |
Advertising
|
Monetary
|
$1,000.00
|
|
3
|
7/22/2024
|
Ponte Vedra Recorder
1102 A1A N #108 Ponte Vedra, FL 32082 |
Advertising
|
Monetary
|
$262.20
|
|
4
|
7/24/2024
|
Turner Ace Hardware
6205 SR 16 St. Augustine, FL 32092 |
Sign
Materials
|
Monetary
|
$69.19
|
|
5
|
7/25/2024
|
Ponte Vedra Recorder
1102 A1A N #108 Ponte Vedra, FL 32082 |
Advertising
|
Monetary
|
$1,199.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|